| Name | Title | Type |
|---|---|---|
| Maria Dematos | Cfo | Auditee |
| Dwain Mars | Director of Accounting | Auditee |
| Jennifer Galasso | Partner | Auditee |
| Francesca Bowen | Director of Audits | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369276 | 2024 | 2025-09-30 | Baker Tilly US LLP | $10.02M |
| 322371 | 2023 | 2024-09-30 | Pkf O'Connor Davies LLP | $10.00M |
| 593 | 2022 | 2023-10-12 | Pkf O'Connor Davies LLP | $9.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||