By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Stemmer | Chief Financial Officer | Auditee |
| Marc Sonnenberg | Partner | Auditee |
| John Eusanio | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376715 | 2025 | 2025-12-19 | CITRIN COOPERMAN & COMPANY LLP | $1.19M |
| 328405 | 2024 | 2024-11-14 | Citrin Cooperman & Company LLP | $2.05M |
| 3027 | 2023 | 2023-11-13 | Citrin Cooperman & Company LLP | $3.39M |
| 41956 | 2022 | 2023-01-03 | Citrin Cooperman and Company LLP | $2.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||