By expenditures
| Name | Title | Type |
|---|---|---|
| Renata Dabrowska | PARTNER | Auditee |
| Michelle Bond | CHIEF FINANCIAL OFFICER | Auditee |
| Renata Dabrowska | Partner | Auditee |
| Noelle Gross | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380190 | 2025 | 2026-01-08 | SCIARABBA WALKER & CO LLP | $1.44M |
| 344777 | 2024 | 2025-03-05 | Sciarabba Walker & CO LLP | $1.37M |
| 13328 | 2023 | 2024-01-24 | Sciarabba Walker & CO LLP | $1.39M |
| 46912 | 2022 | 2022-12-22 | Sciarabba Walker & CO LLP | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344777 | 2024 | 2025-03-05 | 1102102 | 2024-003 | Significant Deficiency | - | B |
| 344777 | 2024 | 2025-03-05 | 525660 | 2024-003 | Significant Deficiency | - | B |
| 13328 | 2023 | 2024-01-24 | 586089 | 2023-001 | Significant Deficiency | - | L |
| 13328 | 2023 | 2024-01-24 | 586088 | 2023-001 | Significant Deficiency | - | L |
| 13328 | 2023 | 2024-01-24 | 586087 | 2023-001 | Significant Deficiency | - | L |
| 13328 | 2023 | 2024-01-24 | 9647 | 2023-001 | Significant Deficiency | - | L |
| 13328 | 2023 | 2024-01-24 | 9646 | 2023-001 | Significant Deficiency | - | L |
| 13328 | 2023 | 2024-01-24 | 9645 | 2023-001 | Significant Deficiency | - | L |