By expenditures
| Name | Title | Type |
|---|---|---|
| Ellen, Lane | Business Manager | Auditee |
| Freddy Smith | Partner | Auditee |
| Rebecca Boquet | BUSINESS MANAGER | Auditee |
| Fred W Smith | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384877 | 2025 | 2026-02-02 | EISNERAMPER LLP | $9.59M |
| 339958 | 2024 | 2025-01-27 | Eisneramper LLP | $14.33M |
| 14128 | 2023 | 2024-01-29 | Eisneramper LLP | $15.72M |
| 24246 | 2022 | 2023-01-05 | Postlethwaite & Netterville | $14.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 14128 | 2023 | 2024-01-29 | 586912 | 2023-001 | Significant Deficiency | - | N |
| 14128 | 2023 | 2024-01-29 | 586911 | 2023-002 | Significant Deficiency | - | I |
| 14128 | 2023 | 2024-01-29 | 586910 | 2023-002 | Significant Deficiency | - | I |
| 14128 | 2023 | 2024-01-29 | 586909 | 2023-002 | Significant Deficiency | - | I |
| 14128 | 2023 | 2024-01-29 | 586908 | 2023-002 | Significant Deficiency | - | I |
| 14128 | 2023 | 2024-01-29 | 586907 | 2023-001 | Significant Deficiency | - | N |
| 14128 | 2023 | 2024-01-29 | 10470 | 2023-001 | Significant Deficiency | - | N |
| 14128 | 2023 | 2024-01-29 | 10469 | 2023-002 | Significant Deficiency | - | I |
| 14128 | 2023 | 2024-01-29 | 10468 | 2023-002 | Significant Deficiency | - | I |
| 14128 | 2023 | 2024-01-29 | 10467 | 2023-002 | Significant Deficiency | - | I |
| 14128 | 2023 | 2024-01-29 | 10466 | 2023-002 | Significant Deficiency | - | I |
| 14128 | 2023 | 2024-01-29 | 10465 | 2023-001 | Significant Deficiency | - | N |
| 24246 | 2022 | 2023-01-05 | 605262 | 2022-002 | Significant Deficiency | - | I |
| 24246 | 2022 | 2023-01-05 | 605261 | 2022-002 | Significant Deficiency | - | I |
| 24246 | 2022 | 2023-01-05 | 605260 | 2022-002 | Significant Deficiency | - | I |
| 24246 | 2022 | 2023-01-05 | 605259 | 2022-002 | Significant Deficiency | - | I |
| 24246 | 2022 | 2023-01-05 | 28820 | 2022-002 | Significant Deficiency | - | I |
| 24246 | 2022 | 2023-01-05 | 28819 | 2022-002 | Significant Deficiency | - | I |
| 24246 | 2022 | 2023-01-05 | 28818 | 2022-002 | Significant Deficiency | - | I |
| 24246 | 2022 | 2023-01-05 | 28817 | 2022-002 | Significant Deficiency | - | I |