By expenditures
| Name | Title | Type |
|---|---|---|
| Della Clark | President & Chief Executive Officer | Auditee |
| Jimmy Mo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341953 | 2024 | 2025-02-11 | Eisneramper LLP | $3.12M |
| 289840 | 2022 | 2024-02-11 | Eisneramper LLP | $2.15M |
| 289839 | 2023 | 2024-02-11 | Eisneramper LLP | $2.69M |
| 17385 | 2022 | 2023-06-21 | Eisneramper LLP | $2.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 289840 | 2022 | 2024-02-11 | 943245 | 2022-001 | Material Weakness | Yes | P |
| 289840 | 2022 | 2024-02-11 | 943244 | 2022-001 | Material Weakness | Yes | P |
| 289840 | 2022 | 2024-02-11 | 943243 | 2022-001 | Material Weakness | Yes | P |
| 289840 | 2022 | 2024-02-11 | 943242 | 2022-001 | Material Weakness | Yes | P |
| 289840 | 2022 | 2024-02-11 | 943241 | 2022-001 | Material Weakness | Yes | P |
| 289840 | 2022 | 2024-02-11 | 943240 | 2022-001 | Material Weakness | Yes | P |
| 289840 | 2022 | 2024-02-11 | 943239 | 2022-001 | Material Weakness | Yes | P |
| 289840 | 2022 | 2024-02-11 | 943238 | 2022-001 | Material Weakness | Yes | P |
| 289840 | 2022 | 2024-02-11 | 943237 | 2022-001 | Material Weakness | Yes | P |
| 289840 | 2022 | 2024-02-11 | 366803 | 2022-001 | Material Weakness | Yes | P |
| 289840 | 2022 | 2024-02-11 | 366802 | 2022-001 | Material Weakness | Yes | P |
| 289840 | 2022 | 2024-02-11 | 366801 | 2022-001 | Material Weakness | Yes | P |
| 289840 | 2022 | 2024-02-11 | 366800 | 2022-001 | Material Weakness | Yes | P |
| 289840 | 2022 | 2024-02-11 | 366799 | 2022-001 | Material Weakness | Yes | P |
| 289840 | 2022 | 2024-02-11 | 366798 | 2022-001 | Material Weakness | Yes | P |
| 289840 | 2022 | 2024-02-11 | 366797 | 2022-001 | Material Weakness | Yes | P |
| 289840 | 2022 | 2024-02-11 | 366796 | 2022-001 | Material Weakness | Yes | P |
| 289840 | 2022 | 2024-02-11 | 366795 | 2022-001 | Material Weakness | Yes | P |
| 17385 | 2022 | 2023-06-21 | 588842 | 2022-001 | Material Weakness | Yes | P |
| 17385 | 2022 | 2023-06-21 | 588841 | 2022-001 | Material Weakness | Yes | P |
| 17385 | 2022 | 2023-06-21 | 588840 | 2022-001 | Material Weakness | Yes | P |
| 17385 | 2022 | 2023-06-21 | 588839 | 2022-001 | Material Weakness | Yes | P |
| 17385 | 2022 | 2023-06-21 | 588838 | 2022-001 | Material Weakness | Yes | P |
| 17385 | 2022 | 2023-06-21 | 588837 | 2022-001 | Material Weakness | Yes | P |
| 17385 | 2022 | 2023-06-21 | 588836 | 2022-001 | Material Weakness | Yes | P |
| 17385 | 2022 | 2023-06-21 | 588835 | 2022-001 | Material Weakness | Yes | P |
| 17385 | 2022 | 2023-06-21 | 12400 | 2022-001 | Material Weakness | Yes | P |
| 17385 | 2022 | 2023-06-21 | 12399 | 2022-001 | Material Weakness | Yes | P |
| 17385 | 2022 | 2023-06-21 | 12398 | 2022-001 | Material Weakness | Yes | P |
| 17385 | 2022 | 2023-06-21 | 12397 | 2022-001 | Material Weakness | Yes | P |
| 17385 | 2022 | 2023-06-21 | 12396 | 2022-001 | Material Weakness | Yes | P |
| 17385 | 2022 | 2023-06-21 | 12395 | 2022-001 | Material Weakness | Yes | P |
| 17385 | 2022 | 2023-06-21 | 12394 | 2022-001 | Material Weakness | Yes | P |
| 17385 | 2022 | 2023-06-21 | 12393 | 2022-001 | Material Weakness | Yes | P |