By expenditures
| Name | Title | Type |
|---|---|---|
| John Zim | Chief Financial Officer | Auditee |
| Kevin Rogers | CFO | Auditee |
| Michael Serluco | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365409 | 2024 | 2025-09-02 | Withumsmith+brown PC | $4.19M |
| 315832 | 2023 | 2024-07-24 | Withumsmith+brown PC | $4.38M |
| 43077 | 2022 | 2023-09-28 | Withumsmith+brown PC | $5.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||