By expenditures
| Name | Title | Type |
|---|---|---|
| Kristine L Zottola | Evp, Finance | Auditee |
| Jennifer Hoerster | Chief Operating Officer | Auditee |
| Hannah Zimmerman | Senior Associate | Auditee |
| Mark Palastro | CHIEF FINANCIAL OFFICER | Auditee |
| Jeffrey A. Ford | Partner, Audit And Assurance Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394710 | 2025 | 2026-03-26 | GROSSMAN YANAK & FORD LLP | $20.74M |
| 339184 | 2024 | 2025-01-22 | Grossman Yanak & Ford LLP | $20.18M |
| 303306 | 2023 | 2024-04-11 | Grossman Yanak & Ford LLP | $20.46M |
| 263323 | 2022 | 2023-02-09 | Grossman Yanak & Ford LLP | $17.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||