By expenditures
| Name | Title | Type |
|---|---|---|
| August Deacon | Controller | Auditee |
| Dani Schooley | Senior Auditor | Auditee |
| Andrew Maslan | Chief Financial Officer | Auditee |
| Mike Buher | Director, Assurance & Advisory Services | Auditee |
| Norman Weisman | CONTROLLER | Auditee |
| Dani Hartz | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388525 | 2025 | 2026-02-23 | CITRIN COOPERMAN & COMPANY LLP | $11.99M |
| 326766 | 2024 | 2024-10-31 | Bd and Company INC | $9.10M |
| 3266 | 2023 | 2023-11-15 | Bd and Company INC | $8.46M |
| 42326 | 2022 | 2022-11-28 | Clearview Group LLC | $6.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||