By expenditures
| Name | Title | Type |
|---|---|---|
| Amie Young | Chief Financial Officer | Auditee |
| Ray D. Bastin, Cpa | Partner | Auditee |
| Stephanie Nissen | MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377707 | 2025 | 2025-12-28 | WITHUMSMITH+BROWN | $3.50M |
| 330710 | 2024 | 2024-12-03 | Withum | $3.71M |
| 290372 | 2023 | 2024-02-14 | Withum | $2.08M |
| 51043 | 2022 | 2022-12-20 | Withum Smith & Brown PC | $1.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||