By expenditures
| Name | Title | Type |
|---|---|---|
| Dee Vyas | Controller | Auditee |
| Carl Casareto | CFO | Auditee |
| John Fedus | PARTNER | Auditee |
| Megan Angle | Partner | Auditee |
| John Fedus | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330179 | 2024 | 2024-11-27 | Porte Brown LLC | $2.24M |
| 4662 | 2023 | 2023-11-29 | Mueller & CO LLP Dba Pkf Mueller | $2.50M |
| 34353 | 2022 | 2022-11-09 | Mueller & CO LLP Dba Pkf Mueller | $3.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||