By expenditures
| Name | Title | Type |
|---|---|---|
| Vanessa Gonzalez | Chief Financial Officer | Auditee |
| Dan Englender | CHIEF OPERATIONS AND FINANCIAL OFFICER | Auditee |
| Matt Huffner | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381971 | 2025 | 2026-01-15 | CBIZ CPAS | $7.00M |
| 331829 | 2024 | 2024-12-11 | Marcum LLP | $8.70M |
| 8654 | 2023 | 2023-12-28 | Marcum LLP | $9.91M |
| 23602 | 2022 | 2023-01-13 | Marcum LLP | $6.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||