By expenditures
| Name | Title | Type |
|---|---|---|
| Crystal Harris | Controller | Auditee |
| Garfield Grant | Vice President of Finance and Administration | Auditee |
| Devin Desmond | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398714 | 2025 | 2026-04-14 | WITHUMSMITH+BROWN PC | $11.25M |
| 352295 | 2024 | 2025-04-01 | Withumsmith+brown PC | $10.13M |
| 301531 | 2023 | 2024-04-01 | Withumsmith+brown PC | $11.34M |
| 301529 | 2022 | 2024-04-01 | Withumsmith+brown PC | $14.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||