By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Walderman | Controller | Auditee |
| Diane Crockett | Chief Financial Officer | Auditee |
| Michael G. Hogan | INTERIM CFO | Auditee |
| Marie Caputo | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370106 | 2024 | 2025-09-30 | Citrin Cooperman & Company LLP | $1.55M |
| 357353 | 2024 | 2025-05-28 | Cliftonlarsonallen LLP | $2.04M |
| 307594 | 2023 | 2024-05-30 | Cliftonlarsonallen LLP | $165.53M |
| 46968 | 2022 | 2023-06-06 | Cliftonlarsonallen LLP | $3.13M |