By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Glueck | Partner | Auditee |
| Christine Moore | Controller | Auditee |
| Steven Glueck | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395092 | 2025 | 2026-03-27 | BAKER TILLY US LLP | $3.61M |
| 356944 | 2024 | 2025-05-22 | Withumsmith+brown PC | $3.63M |
| 299894 | 2023 | 2024-03-28 | Bbd LLP | $3.97M |
| 40538 | 2022 | 2023-03-01 | Bbd LLP | $3.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||