By expenditures
| Name | Title | Type |
|---|---|---|
| Zachary Laflash | PRINCIPAL | Auditee |
| Russell Bethoney | Assistant Vice President, Controller | Auditee |
| Zachary Laflash | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390287 | 2025 | 2026-03-04 | WITHUMSMITH+BROWN PC | $40.19M |
| 339156 | 2024 | 2025-01-21 | Withumsmith+brown PC | $40.27M |
| 15589 | 2023 | 2024-02-05 | Withumsmith+brown PC | $46.67M |
| 28294 | 2022 | 2022-10-23 | O'Connor & Drew PC | $57.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390287 | 2025 | 2026-03-04 | 1176476 | 2025-001 | Material Weakness | Yes | N |
| 390287 | 2025 | 2026-03-04 | 1176475 | 2025-001 | Material Weakness | Yes | N |
| 339156 | 2024 | 2025-01-21 | 1096303 | 2024-001 | Significant Deficiency | - | N |
| 339156 | 2024 | 2025-01-21 | 1096302 | 2024-001 | Significant Deficiency | - | N |
| 339156 | 2024 | 2025-01-21 | 519861 | 2024-001 | Significant Deficiency | - | N |
| 339156 | 2024 | 2025-01-21 | 519860 | 2024-001 | Significant Deficiency | - | N |