By expenditures
| Name | Title | Type |
|---|---|---|
| Nicholas Prochilo | Chief Financial Officer | Auditee |
| Dieter Lerch | Partner | Auditee |
| Dieter Lerch | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364887 | 2024 | 2025-08-25 | Lerch Vinci & Bliss LLP | $775,286 |
| 320995 | 2023 | 2024-09-25 | Lerch Vinci & Bliss LLP | $1.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||