By expenditures
| Name | Title | Type |
|---|---|---|
| Ashley Bovino | CFO & VP of Finance and Administration | Auditee |
| Eric Glantz | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360549 | 2024 | 2025-06-29 | Cbiz CPAS PC | $19.16M |
| 310214 | 2023 | 2024-06-26 | Marcum LLP | $9.25M |
| 19124 | 2022 | 2023-06-06 | Marcum LLP | $6.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360549 | 2024 | 2025-06-29 | 1145261 | 2024-002 | Material Weakness | - | L |
| 360549 | 2024 | 2025-06-29 | 1145260 | 2024-002 | Material Weakness | - | L |
| 360549 | 2024 | 2025-06-29 | 1145259 | 2024-002 | Material Weakness | - | L |
| 360549 | 2024 | 2025-06-29 | 568819 | 2024-002 | Material Weakness | - | L |
| 360549 | 2024 | 2025-06-29 | 568818 | 2024-002 | Material Weakness | - | L |
| 360549 | 2024 | 2025-06-29 | 568817 | 2024-002 | Material Weakness | - | L |