By expenditures
| Name | Title | Type |
|---|---|---|
| Jay Broderick | Partner | Auditee |
| Lauren Hennessy | SUPERVISOR | Auditee |
| William Gargano | INTERIM CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341600 | 2024 | 2025-02-07 | Beers Hamerman Cohen & Burger PC | $2.99M |
| 13073 | 2023 | 2024-01-23 | Beers Hamerman Cohen & Burger PC | $2.42M |
| 52330 | 2022 | 2023-02-15 | Beers Hamerman Cohen & Burger PC | $2.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13073 | 2023 | 2024-01-23 | 585945 | 2023-001 | Material Weakness | - | P |
| 13073 | 2023 | 2024-01-23 | 585944 | 2023-001 | Material Weakness | - | P |
| 13073 | 2023 | 2024-01-23 | 585943 | 2023-001 | Material Weakness | - | P |
| 13073 | 2023 | 2024-01-23 | 585942 | 2023-001 | Material Weakness | - | P |
| 13073 | 2023 | 2024-01-23 | 585941 | 2023-001 | Material Weakness | - | P |
| 13073 | 2023 | 2024-01-23 | 585940 | 2023-001 | Material Weakness | - | P |
| 13073 | 2023 | 2024-01-23 | 585939 | 2023-001 | Material Weakness | - | P |
| 13073 | 2023 | 2024-01-23 | 585938 | 2023-001 | Material Weakness | - | P |
| 13073 | 2023 | 2024-01-23 | 585937 | 2023-001 | Material Weakness | - | P |
| 13073 | 2023 | 2024-01-23 | 585936 | 2023-001 | Material Weakness | - | P |
| 13073 | 2023 | 2024-01-23 | 585935 | 2023-001 | Material Weakness | - | P |
| 13073 | 2023 | 2024-01-23 | 585934 | 2023-001 | Material Weakness | - | P |
| 13073 | 2023 | 2024-01-23 | 9503 | 2023-001 | Material Weakness | - | P |
| 13073 | 2023 | 2024-01-23 | 9502 | 2023-001 | Material Weakness | - | P |
| 13073 | 2023 | 2024-01-23 | 9501 | 2023-001 | Material Weakness | - | P |
| 13073 | 2023 | 2024-01-23 | 9500 | 2023-001 | Material Weakness | - | P |
| 13073 | 2023 | 2024-01-23 | 9499 | 2023-001 | Material Weakness | - | P |
| 13073 | 2023 | 2024-01-23 | 9498 | 2023-001 | Material Weakness | - | P |
| 13073 | 2023 | 2024-01-23 | 9497 | 2023-001 | Material Weakness | - | P |
| 13073 | 2023 | 2024-01-23 | 9496 | 2023-001 | Material Weakness | - | P |
| 13073 | 2023 | 2024-01-23 | 9495 | 2023-001 | Material Weakness | - | P |
| 13073 | 2023 | 2024-01-23 | 9494 | 2023-001 | Material Weakness | - | P |
| 13073 | 2023 | 2024-01-23 | 9493 | 2023-001 | Material Weakness | - | P |
| 13073 | 2023 | 2024-01-23 | 9492 | 2023-001 | Material Weakness | - | P |