By expenditures
| Name | Title | Type |
|---|---|---|
| Gabriela V. Simoes Dos Santos | Chief Financial Officer | Auditee |
| Joseph J. Faccone | Senior Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359887 | 2024 | 2025-06-25 | Samuel Klein and Company LLP Cpa's | $1.24M |
| 318508 | 2023 | 2024-09-04 | Samuel Klein and Company LLP Cpa's | $1.61M |
| 42551 | 2022 | 2023-08-31 | Samuel Klein and Company LLP Cpa's | $1.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||