| Name | Title | Type |
|---|---|---|
| Thomas Malecki | Chief Financial Officer | Auditee |
| William Leinweber | PRESIDENT & CHIEF EXECUTIVE OFFICER | Auditee |
| Jimmy Mo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356651 | 2024 | 2025-05-20 | Eisneramper LLP | $6.57M |
| 306671 | 2023 | 2024-05-20 | Eisneramper LLP | $4.59M |
| 20875 | 2022 | 2023-05-16 | Eisneramper LLP | $3.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||