| Name | Title | Type |
|---|---|---|
| Eileen Gaffigan | Accounting Manager | Auditee |
| Martha Johnson | DEPUTY CHIEF EXECUTIVE OFFICER | Auditee |
| Marina Polyakova | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353441 | 2023 | 2025-04-11 | Rogers and Company PLLC | $3.17M |
| 353375 | 2024 | 2025-04-11 | Rogers & Company PLLC | $4.81M |
| 55002 | 2022 | 2023-03-29 | Rogers and Company PLLC | $3.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 55002 | 2022 | 2023-03-29 | 635868 | 2022-001 | - | - | L |
| 55002 | 2022 | 2023-03-29 | 635867 | 2022-001 | - | - | L |
| 55002 | 2022 | 2023-03-29 | 635866 | 2022-001 | - | - | L |
| 55002 | 2022 | 2023-03-29 | 635865 | 2022-001 | - | - | L |
| 55002 | 2022 | 2023-03-29 | 59426 | 2022-001 | - | - | L |
| 55002 | 2022 | 2023-03-29 | 59425 | 2022-001 | - | - | L |
| 55002 | 2022 | 2023-03-29 | 59424 | 2022-001 | - | - | L |
| 55002 | 2022 | 2023-03-29 | 59423 | 2022-001 | - | - | L |