By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Emery | Audit Partner | Auditee |
| Leisha Austin | Cfo | Auditee |
| Israel Gomez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386977 | 2025 | 2026-02-12 | CITRIN COOPERMAN & COMPANY LLP | $1.19M |
| 342894 | 2024 | 2025-02-18 | Citrin Cooperman & Company LLP | $1.58M |
| 292623 | 2023 | 2024-02-28 | Keefe McCullough & CO LLP | $1.84M |
| 256327 | 2022 | 2023-02-05 | Keefe McCullough & CO LLP | $1.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||