By expenditures
| Name | Title | Type |
|---|---|---|
| Anthony Marotta | Chief Financial Officer | Auditee |
| Frank Fico | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396110 | 2025 | 2026-03-30 | BDO USA PC | $2.80M |
| 350467 | 2024 | 2025-03-31 | Bdo USA PC | $3.72M |
| 299595 | 2023 | 2024-03-28 | Bdo USA PC | $4.78M |
| 39515 | 2022 | 2023-03-28 | Bdo USA LLP | $3.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||