By expenditures
| Name | Title | Type |
|---|---|---|
| Peter George | Cfo | Auditee |
| Joe Monzo | Temporary Chief Financial Officer | Auditee |
| David Gannon | Partner | Auditee |
| Padmaja Rao | Chief Financial Officer | Auditee |
| Robert Swisher | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409976 | 2025 | 2026-08-28 | PKF O'CONNOR DAVIES LLP | $3.16M |
| 365625 | 2024 | 2025-09-04 | Suplee Clooney & Company LLC | $2.96M |
| 330608 | 2023 | 2024-12-03 | Suplee Clooney & Company LLC | $5.47M |
| 6143 | 2022 | 2023-12-11 | Pkf O'Connor Davies | $5.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||