| Name | Title | Type |
|---|---|---|
| Marc Grace | Partner | Auditee |
| Therese Gillett | Director of Finance | Auditee |
| Therese Gillett | DIRECTOR OF FINANCE | Auditee |
| Marc Grace, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345132 | 2024 | 2025-03-07 | Citrin Cooperman & Company LLP | $6.32M |
| 295565 | 2023 | 2024-03-18 | Keefe McCullough & CO LLP | $6.27M |
| 267873 | 2022 | 2023-03-30 | Keefe McCullough & CO LLP | $5.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||