| Name | Title | Type |
|---|---|---|
| Melanie Heinack | CONTROLLER | Auditee |
| Lottie Del Signore | DIRECTOR OF FINANCIAL OPERATIONS | Auditee |
| Jack F Kuchcinski | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351502 | 2024 | 2025-03-31 | Black Bashor & Porsch LLP | $4.18M |
| 299332 | 2023 | 2024-03-28 | Black Bashor & Porsch LLP | $4.54M |
| 41584 | 2022 | 2023-03-29 | Black Bashor and Porsch LLP | $3.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||