By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Jay | Controller | Auditee |
| Robert Bailey | Senior Vice President | Auditee |
| Matthew Fontaine | MANAGING AGENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400409 | 2025 | 2026-05-01 | HOPE & HERNANDEZ PC | $5.02M |
| 354804 | 2024 | 2025-04-28 | Hope and Hernandez CPA PC | $5.03M |
| 298991 | 2023 | 2024-03-27 | Hope & Hernandez PC | $4.94M |
| 51440 | 2022 | 2023-08-31 | Hope & Hernandez PC | $4.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||