By expenditures
| Name | Title | Type |
|---|---|---|
| Iris Bashein | Cfo | Auditee |
| Nicole Prorock | CHIEF FINANCIAL OFFICER | Auditee |
| Josh Earn | Managing Director Of Lending | Auditee |
| Christopher Griffin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413290 | 2025 | 2026-09-29 | COHNREZNICK LLP | $4.72M |
| 368024 | 2024 | 2025-09-26 | Cohnreznick LLP | $4.84M |
| 322574 | 2023 | 2024-09-30 | Cohnreznick LLP | $7.12M |
| 48810 | 2022 | 2023-09-27 | Cohnreznick LLP | $7.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||