By expenditures
| Name | Title | Type |
|---|---|---|
| Alan P. Layng | Cfo | Auditee |
| Erik A. Halluska, Cpa | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398214 | 2025 | 2026-04-09 | WITHUMSMITH+BROWN PC | $12.44M |
| 352276 | 2024 | 2025-04-01 | Withumsmith+brown PC | $13.50M |
| 302835 | 2023 | 2024-04-08 | Withumsmith+brown PC | $14.42M |
| 16431 | 2022 | 2023-04-16 | Withumsmith+brown PC | $18.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||