By expenditures
| Name | Title | Type |
|---|---|---|
| Lydia Tommy | Director Of Finance & Hr Operations | Auditee |
| James Dicosmo | MANAGING DIRECTOR OF FINANCE | Auditee |
| Matthew Estersohn | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387272 | 2025 | 2026-02-13 | CBIZ CPA'S | $4.05M |
| 344430 | 2024 | 2025-03-03 | Cbiz CPAS PC | $4.04M |
| 294295 | 2023 | 2024-03-08 | Mayer Hoffman McCann CPAS | $2.97M |
| 88488 | 2022 | 2023-03-13 | Mayer Hoffman McCann CPAS | $3.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||