By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Pintabone | Cpa, Partner | Auditee |
| Elizabeth Mbakaya | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413765 | 2025 | 2026-09-30 | WITHUMSMITH+BROWN PC | $3.09M |
| 364332 | 2024 | 2025-08-15 | Withumsmith+brown PC | $3.59M |
| 322672 | 2023 | 2024-09-30 | Withumsmith+brown PC | $4.07M |
| 19286 | 2022 | 2023-08-15 | Withumsmith+brown PC | $4.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413765 | 2025 | 2026-09-30 | 1238817 | 2025-001 | Material Weakness | Yes | C |
| 364332 | 2024 | 2025-08-15 | 1150138 | 2024-001 | Significant Deficiency | Yes | C |
| 364332 | 2024 | 2025-08-15 | 573696 | 2024-001 | Significant Deficiency | Yes | C |
| 322672 | 2023 | 2024-09-30 | 1076257 | 2023-001 | Significant Deficiency | Yes | C |
| 322672 | 2023 | 2024-09-30 | 499815 | 2023-001 | Significant Deficiency | Yes | C |
| 19286 | 2022 | 2023-08-15 | 602393 | 2022-001 | Material Weakness | Yes | P |
| 19286 | 2022 | 2023-08-15 | 25951 | 2022-001 | Material Weakness | Yes | P |