By expenditures
| Name | Title | Type |
|---|---|---|
| Tim Donovan | Chief Operating Officer | Auditee |
| Jonathan Day | Director of Accounting | Auditee |
| Ronald Walker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404859 | 2025 | 2026-06-25 | COHNREZNICK LLP | $1.89M |
| 356080 | 2024 | 2025-05-12 | Cohnreznick LLP | $1.87M |
| 309145 | 2023 | 2024-06-18 | Cohnreznick LLP | $1.87M |
| 51341 | 2022 | 2023-07-25 | Cohnreznick LLP | $1.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||