By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Jay | Controller | Auditee |
| Matthew Fontaine | MANAGING AGENT | Auditee |
| Lisa Wills | Cpa | Auditee |
| Brian S Borgerson Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400611 | 2025 | 2026-05-05 | WHITTLESEY PC | $8.93M |
| 352550 | 2024 | 2025-04-03 | Whittlesey PC | $8.92M |
| 322615 | 2023 | 2024-09-30 | Whittlesey PC | $8.91M |
| 5299 | 2022 | 2023-12-05 | Bailey Moore Glazer Schaeffer & Proto LLP | $8.92M |