By expenditures
| Name | Title | Type |
|---|---|---|
| Maria Medici | Cfo | Auditee |
| Valerie Saltsgaver | CHIEF FINANCIAL OFFICER | Auditee |
| Robert Endriss | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375419 | 2025 | 2025-12-17 | DENMAN CPA LLP | $2.34M |
| 323926 | 2024 | 2024-10-05 | Denman CPA LLP | $2.37M |
| 64 | 2023 | 2023-10-12 | Denman & Company LLP | $2.73M |
| 37827 | 2022 | 2022-10-20 | Denman & Company LLP | $2.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||