By expenditures
| Name | Title | Type |
|---|---|---|
| Maria Vasallo | President | Auditee |
| Lisette Rodriguez | PRINCIPAL | Auditee |
| David Hollander | Assurance Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374342 | 2025 | 2025-12-12 | BDO USA PC | $2.13M |
| 328021 | 2024 | 2024-11-12 | Bdo USA PC | $2.18M |
| 295217 | 2023 | 2024-03-14 | Bdo USA | $2.73M |
| 43615 | 2022 | 2023-03-30 | Bdo USA LLP | $2.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 43615 | 2022 | 2023-03-30 | 626444 | 2022-002 | Material Weakness | Yes | L |
| 43615 | 2022 | 2023-03-30 | 626443 | 2022-002 | Material Weakness | Yes | L |
| 43615 | 2022 | 2023-03-30 | 50002 | 2022-002 | Material Weakness | Yes | L |
| 43615 | 2022 | 2023-03-30 | 50001 | 2022-002 | Material Weakness | Yes | L |