By expenditures
| Name | Title | Type |
|---|---|---|
| Nitrisha Zhang | Cfo | Auditee |
| Danielle Jones | Interim CFO | Auditee |
| Mariekarl Vilceus-Talty | President & Chief Executive Officer | Auditee |
| John Miles | CFO | Auditee |
| Joseph Perez | Partner | Auditee |
| Michael Serluco | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396549 | 2025 | 2026-03-30 | WITHUMSMITH+BROWN PC | $8.96M |
| 348291 | 2024 | 2025-03-25 | Withumsmith+brown PC | $9.67M |
| 298759 | 2023 | 2024-03-27 | Withumsmith+brown PC | $7.98M |
| 45971 | 2022 | 2023-03-28 | Withumsmith+brown PC | $4.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||