By expenditures
| Name | Title | Type |
|---|---|---|
| James D. Fink | Chief Financial Officer | Auditee |
| Christopher N. Herr, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373939 | 2025 | 2025-12-11 | MAILLIE LLP | $4.24M |
| 336396 | 2024 | 2025-01-08 | Maillie LLP | $4.92M |
| 289521 | 2023 | 2024-02-08 | Maillie LLP | $5.18M |
| 46517 | 2022 | 2023-02-19 | Maillie LLP | $9.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||