By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Pintabone | Cpa, Partner | Auditee |
| Elizabeth Mbakaya | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361158 | 2024 | 2025-07-01 | Withumsmith+brown PC | $1.02M |
| 310352 | 2023 | 2024-06-27 | Withumsmith+brown PC | $1.31M |
| 17944 | 2022 | 2023-08-27 | Withumsmith+brown PC | $1.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 17944 | 2022 | 2023-08-27 | 596396 | 2022-003 | Significant Deficiency | - | L |
| 17944 | 2022 | 2023-08-27 | 596395 | 2022-003 | Significant Deficiency | - | L |
| 17944 | 2022 | 2023-08-27 | 596394 | 2022-002 | Material Weakness | - | C |
| 17944 | 2022 | 2023-08-27 | 596393 | 2022-003 | Significant Deficiency | - | L |
| 17944 | 2022 | 2023-08-27 | 596392 | 2022-001 | - | - | L |
| 17944 | 2022 | 2023-08-27 | 596391 | 2022-003 | Significant Deficiency | - | L |
| 17944 | 2022 | 2023-08-27 | 596390 | 2022-001 | - | - | L |
| 17944 | 2022 | 2023-08-27 | 19954 | 2022-003 | Significant Deficiency | - | L |
| 17944 | 2022 | 2023-08-27 | 19953 | 2022-003 | Significant Deficiency | - | L |
| 17944 | 2022 | 2023-08-27 | 19952 | 2022-002 | Material Weakness | - | C |
| 17944 | 2022 | 2023-08-27 | 19951 | 2022-003 | Significant Deficiency | - | L |
| 17944 | 2022 | 2023-08-27 | 19950 | 2022-001 | - | - | L |
| 17944 | 2022 | 2023-08-27 | 19949 | 2022-003 | Significant Deficiency | - | L |
| 17944 | 2022 | 2023-08-27 | 19948 | 2022-001 | - | - | L |