By expenditures
| Name | Title | Type |
|---|---|---|
| La-Tasha Patel | Chief Financial Officer | Auditee |
| Stefanie Cohn | Shareholder | Auditee |
| Natalia Pane | Chief Executive Officer | Auditee |
| Stefanie Cohn | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356123 | 2024 | 2025-05-13 | Cbiz CPAS | $24.94M |
| 305349 | 2023 | 2024-05-02 | Marcum LLP | $25.08M |
| 20084 | 2022 | 2023-04-30 | Marcum LLP | $18.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 20084 | 2022 | 2023-04-30 | 599351 | 2022-001 | - | - | L |
| 20084 | 2022 | 2023-04-30 | 599350 | 2022-001 | - | - | L |
| 20084 | 2022 | 2023-04-30 | 599349 | 2022-001 | - | - | L |
| 20084 | 2022 | 2023-04-30 | 599348 | 2022-001 | - | - | L |
| 20084 | 2022 | 2023-04-30 | 22909 | 2022-001 | - | - | L |
| 20084 | 2022 | 2023-04-30 | 22908 | 2022-001 | - | - | L |
| 20084 | 2022 | 2023-04-30 | 22907 | 2022-001 | - | - | L |
| 20084 | 2022 | 2023-04-30 | 22906 | 2022-001 | - | - | L |