By expenditures
| Name | Title | Type |
|---|---|---|
| Kris Trent | Chief Financial Officer | Auditee |
| Aaron Hahn | Partner | Auditee |
| Susan Mancuso | CFO | Auditee |
| John Schiavone | CFO | Auditee |
| John Bryans, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366941 | 2024 | 2025-09-22 | Bryans & Gramuglia CPAS LLC | $4.58M |
| 321725 | 2023 | 2024-09-27 | Bryans & Gramuglia CPAS LLC | $5.53M |
| 39327 | 2022 | 2023-09-26 | Bryans & Gramuglia CPAS LLC | $4.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||