By expenditures
| Name | Title | Type |
|---|---|---|
| Joe Calabretta | Chief Financial Officer | Auditee |
| Michael Dehaven | PARTNER | Auditee |
| Orlando Lobo | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394997 | 2025 | 2026-03-27 | PKF O'CONNOR DAVIES LLP | $2.73M |
| 335910 | 2024 | 2025-01-06 | Rainer & Company | $6.26M |
| 9901 | 2023 | 2024-01-05 | Rainer & Company | $5.74M |
| 36455 | 2022 | 2023-01-11 | Rainer & Company | $4.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||