By expenditures
| Name | Title | Type |
|---|---|---|
| Carlos Rodriguez | PRESIDENT | Auditee |
| Gerald Maloney | Cfo | Auditee |
| Catherine Bendall | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386590 | 2025 | 2026-02-10 | WITHUMSMITH+BROWN PC | $56.01M |
| 337350 | 2024 | 2025-01-13 | Withumsmith+brown PC | $71.74M |
| 8168 | 2023 | 2023-12-21 | Withumsmith+brown PC | $35.90M |
| 33899 | 2022 | 2023-02-12 | Withumsmith+brown PC | $61.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||