By expenditures
| Name | Title | Type |
|---|---|---|
| Rachel Galanti | Chief Accountant | Auditee |
| Michael J. Leone, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344152 | 2024 | 2025-02-27 | Cullen & Danowski LLP | $10.95M |
| 293925 | 2023 | 2024-03-07 | Cullen & Danowski LLP | $14.22M |
| 57029 | 2022 | 2023-03-13 | Cullen & Danowski LLP | $10.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||