By expenditures
| Name | Title | Type |
|---|---|---|
| Eliot Harary | Management Agent | Auditee |
| Frank Lou | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387715 | 2024 | 2026-02-18 | FASTEN HALBERSTAM LLP | $4.42M |
| 387714 | 2024 | 2026-02-18 | FASTEN HALBERSTAM LLP | $6.28M |
| 387713 | 2023 | 2026-02-18 | SATTY LEVINE & CIACCO CPAS PC | $4.36M |
| 387712 | 2023 | 2026-02-18 | SATTY LEVINE & CIACCO CPAS PC | $6.35M |
| 22904 | 2022 | 2023-09-27 | Satty Levine & Ciacco CPAS PC | $6.49M |
| 19441 | 2022 | 2023-09-27 | Satty Levine & Ciacco CPAS PC | $4.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387715 | 2024 | 2026-02-18 | 1174059 | 2024-001 | Material Weakness | Yes | L |
| 387715 | 2024 | 2026-02-18 | 1174058 | 2024-001 | Material Weakness | Yes | L |
| 387714 | 2024 | 2026-02-18 | 1174057 | 2024-001 | Material Weakness | Yes | L |
| 387714 | 2024 | 2026-02-18 | 1174056 | 2024-001 | Material Weakness | Yes | L |