By expenditures
| Name | Title | Type |
|---|---|---|
| Larry Brooks | Chief Financial Officer | Auditee |
| Robert Spodek | CFO | Auditee |
| Matthew Becker | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396460 | 2025 | 2026-03-30 | BDO USA PC | $3.92M |
| 352229 | 2024 | 2025-04-01 | Bdo USA PC | $6.13M |
| 299880 | 2023 | 2024-03-28 | Bdo USA PC | $1.05M |
| 46121 | 2022 | 2023-03-28 | Bdo USA LLP | $5.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||