By expenditures
| Name | Title | Type |
|---|---|---|
| Marichelle Sunseri | Chief Financial Officer | Auditee |
| Helen Schmid | CEO | Auditee |
| Amy Grevera | Controller | Auditee |
| Kelley Lindsay | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407895 | 2025 | 2026-07-24 | KOHANSKI & COMPANY PC | $875,858 |
| 351076 | 2024 | 2025-03-31 | Kohanski & CO PC | $979,884 |
| 297674 | 2023 | 2024-03-26 | Kohanski & Company PC | $859,400 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||