By expenditures
| Name | Title | Type |
|---|---|---|
| Keith Porter | CFO | Auditee |
| Katie Capozzi | Controller | Auditee |
| Robb Morton | Partner | Auditee |
| Andrew Puricelli | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372897 | 2025 | 2025-12-03 | AAFCPAS INC | $24.94M |
| 330139 | 2024 | 2024-11-27 | Aafcpas INC | $23.13M |
| 297937 | 2023 | 2024-03-26 | Aafcpas INC | $20.20M |
| 49076 | 2022 | 2023-10-01 | Boisselle Morton & Wolkowicz LLP | $15.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||