By expenditures
| Name | Title | Type |
|---|---|---|
| Vicky Gatell | Chief Financial Officer | Auditee |
| Steve Kadin | Executive Vice President | Auditee |
| Joseph Perez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397982 | 2025 | 2026-04-07 | WITHUMSMITH+BROWN PC | $1.94M |
| 353633 | 2024 | 2025-04-14 | Withumsmith+brown PC | $1.30M |
| 301633 | 2023 | 2024-04-01 | Withumsmith+brown PC | $1.16M |
| 38336 | 2022 | 2023-05-31 | Withumsmith+brown PC | $1.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||