By expenditures
| Name | Title | Type |
|---|---|---|
| Erica Ricketts | Chief Financial Officer | Auditee |
| Marc Grace, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381721 | 2025 | 2026-01-14 | CITRIN COOPERMAN & COMPANY LLP | $9.69M |
| 335466 | 2024 | 2025-01-02 | Citrin Cooperman & Company LLP | $11.95M |
| 9153 | 2023 | 2024-01-02 | Keefe McCullough & CO LLP | $12.09M |
| 267870 | 2022 | 2022-11-03 | Keefe McCullough & CO LLP | $13.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||