By expenditures
| Name | Title | Type |
|---|---|---|
| Dan Caplan | DIRECTOR OF FINANCE | Auditee |
| Eric Strauss | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340421 | 2024 | 2025-01-29 | Withum Smith+ Brown PC | $4.57M |
| 14972 | 2023 | 2024-02-01 | Withum Smith+brown PC | $4.73M |
| 40406 | 2022 | 2022-12-22 | Withum Smith+brown PC | $4.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 40406 | 2022 | 2022-12-22 | 621472 | 2022-001 | Significant Deficiency | Yes | N |
| 40406 | 2022 | 2022-12-22 | 621471 | 2022-001 | Significant Deficiency | Yes | N |
| 40406 | 2022 | 2022-12-22 | 621470 | 2022-001 | Significant Deficiency | Yes | N |
| 40406 | 2022 | 2022-12-22 | 621469 | 2022-001 | Significant Deficiency | Yes | N |
| 40406 | 2022 | 2022-12-22 | 45030 | 2022-001 | Significant Deficiency | Yes | N |
| 40406 | 2022 | 2022-12-22 | 45029 | 2022-001 | Significant Deficiency | Yes | N |
| 40406 | 2022 | 2022-12-22 | 45028 | 2022-001 | Significant Deficiency | Yes | N |
| 40406 | 2022 | 2022-12-22 | 45027 | 2022-001 | Significant Deficiency | Yes | N |