By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Altholz | Partner | Auditee |
| Steven Rosenzweig | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 307778 | 2023 | 2024-05-31 | Rubinbrown LLP | $969,999 |
| 17180 | 2022 | 2023-02-01 | Rubinbrown LLP | $2.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307778 | 2023 | 2024-05-31 | 975654 | 2023-002 | Significant Deficiency | - | C |
| 307778 | 2023 | 2024-05-31 | 975653 | 2023-001 | Material Weakness | - | B |
| 307778 | 2023 | 2024-05-31 | 399212 | 2023-002 | Significant Deficiency | - | C |
| 307778 | 2023 | 2024-05-31 | 399211 | 2023-001 | Material Weakness | - | B |