By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Kaufmann | Chief Financial Officer | Auditee |
| Gary Vinci | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370951 | 2024 | 2025-10-17 | Lerch Vinci & Bliss LLP | $4.09M |
| 323663 | 2023 | 2024-10-02 | Lerch Vinci & Bliss LLP | $1.38M |
| 49215 | 2022 | 2023-09-26 | Lerch Vinci & Bliss | $2.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||