By expenditures
| Name | Title | Type |
|---|---|---|
| Ria Patel | Senior Accountant | Auditee |
| Sandra Bundy | Controller | Auditee |
| Steven Glueck | Partner | Auditee |
| Amy Hohenstein | Finance | Auditee |
| Steven Glueck | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381950 | 2025 | 2026-01-15 | WITHUMSMITH+BROWN PC | $1.09M |
| 352663 | 2024 | 2025-04-04 | Withumsmith+brown PC | $763,616 |
| 300834 | 2023 | 2024-03-29 | Bbd LLP | $770,122 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||