By expenditures
| Name | Title | Type |
|---|---|---|
| Nadia Costa | Director | Auditee |
| Jason Swain | Chief Compliance Officer | Auditee |
| Sara Hummel | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408967 | 2025 | 2026-08-12 | JONES & ROTH PC | $3.14M |
| 340949 | 2024 | 2025-02-03 | Jones & Roth PC | $2.54M |
| 296910 | 2023 | 2024-03-22 | Jones & Roth PC | $1.68M |
| 41937 | 2022 | 2023-02-12 | Jones & Roth PC | $2.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||