By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Golden | President And Ceo | Auditee |
| Stewart Grubman | Partner | Auditee |
| John Krizansky | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335494 | 2023 | 2025-01-02 | Hw&co | $3.49M |
| 20763 | 2022 | 2023-09-20 | Pkf O'Connor Davies LLP | $3.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 20763 | 2022 | 2023-09-20 | 600684 | 2022-001 | Significant Deficiency | - | N |
| 20763 | 2022 | 2023-09-20 | 600683 | 2022-001 | Significant Deficiency | - | N |
| 20763 | 2022 | 2023-09-20 | 24242 | 2022-001 | Significant Deficiency | - | N |
| 20763 | 2022 | 2023-09-20 | 24241 | 2022-001 | Significant Deficiency | - | N |