By expenditures
| Name | Title | Type |
|---|---|---|
| Rina Dedhia | CFO | Auditee |
| Le Monte Booker | Chief Financial Officer | Auditee |
| Tom Brean | PARTNER | Auditee |
| Moises Sanchez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357336 | 2024 | 2025-05-28 | Grant Thornton LLP | $1.13M |
| 308658 | 2023 | 2024-06-12 | Grant Thornton LLP | $1.81M |
| 37539 | 2022 | 2023-05-20 | Grant Thornton LLP | $2.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||