By expenditures
| Name | Title | Type |
|---|---|---|
| Barbara Valentine | Cfo | Auditee |
| Joseph A. Arnone | Partner | Auditee |
| Hope Goldstein | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403060 | 2025 | 2026-06-04 | COHNREZNICK LLP | $6.83M |
| 359035 | 2024 | 2025-06-17 | Cohnreznick LLP | $4.17M |
| 314955 | 2023 | 2024-07-11 | Mayer Hoffman McCann CPAS | $8.98M |
| 20155 | 2022 | 2023-09-27 | Mayer Hoffman McCann CPA | $12.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403060 | 2025 | 2026-06-04 | 1216591 | 2025-001 | Material Weakness | Yes | AB |
| 403060 | 2025 | 2026-06-04 | 1216590 | 2025-001 | Material Weakness | Yes | AB |
| 403060 | 2025 | 2026-06-04 | 1216589 | 2025-001 | Material Weakness | Yes | AB |
| 403060 | 2025 | 2026-06-04 | 1216588 | 2025-001 | Material Weakness | Yes | AB |
| 403060 | 2025 | 2026-06-04 | 1216587 | 2025-001 | Material Weakness | Yes | AB |
| 403060 | 2025 | 2026-06-04 | 1216586 | 2025-001 | Material Weakness | Yes | AB |
| 403060 | 2025 | 2026-06-04 | 1216585 | 2025-001 | Material Weakness | Yes | AB |
| 403060 | 2025 | 2026-06-04 | 1216584 | 2025-001 | Material Weakness | Yes | AB |
| 403060 | 2025 | 2026-06-04 | 1216583 | 2025-001 | Material Weakness | Yes | AB |
| 403060 | 2025 | 2026-06-04 | 1216582 | 2025-001 | Material Weakness | Yes | AB |
| 403060 | 2025 | 2026-06-04 | 1216581 | 2025-001 | Material Weakness | Yes | AB |