By expenditures
| Name | Title | Type |
|---|---|---|
| Ezra Miller | Chief Financial Officer | Auditee |
| Ron Acker | Interim CFO | Auditee |
| Michael Greenberg | CHIEF FINANCIAL OFFICER | Auditee |
| Tami Radinsky | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393576 | 2025 | 2026-03-24 | GRANT THORNTON LLP | $18.23M |
| 348528 | 2024 | 2025-03-26 | Grant Thornton LLP | $18.11M |
| 295951 | 2023 | 2024-03-19 | Grant Thronton LLP | $18.66M |
| 53631 | 2022 | 2023-03-29 | Grant Thronton LLP | $14.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||