By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Paradise | Business Manager | Auditee |
| Peter J Vancheri | Partner | Auditee |
| David Seropian | INTERIM DIRECTOR OF BUSINESS AFFAIRS | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395896 | 2025 | 2026-03-30 | HOSACK SPECHT MUETZEL & WOOD LLP | $4.71M |
| 349449 | 2024 | 2025-03-28 | Hosack Specht Muetzel & Wood LLP | $10.99M |
| 302155 | 2023 | 2024-04-02 | Hosack Specht Muetzel & Wood LLP | $4.02M |
| 23491 | 2022 | 2023-05-11 | Hosack Specht Muetzel & Wood LLP | $4.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 23491 | 2022 | 2023-05-11 | 596308 | 2022-003 | Material Weakness | - | L |
| 23491 | 2022 | 2023-05-11 | 596307 | 2022-002 | Material Weakness | - | B |
| 23491 | 2022 | 2023-05-11 | 596306 | 2022-003 | Material Weakness | - | L |
| 23491 | 2022 | 2023-05-11 | 596305 | 2022-002 | Material Weakness | - | B |
| 23491 | 2022 | 2023-05-11 | 596304 | 2022-003 | Material Weakness | - | L |
| 23491 | 2022 | 2023-05-11 | 596303 | 2022-002 | Material Weakness | - | B |
| 23491 | 2022 | 2023-05-11 | 596302 | 2022-003 | Material Weakness | - | L |
| 23491 | 2022 | 2023-05-11 | 596301 | 2022-002 | Material Weakness | - | B |
| 23491 | 2022 | 2023-05-11 | 596300 | 2022-003 | Material Weakness | - | L |
| 23491 | 2022 | 2023-05-11 | 596299 | 2022-002 | Material Weakness | - | B |
| 23491 | 2022 | 2023-05-11 | 596298 | 2022-003 | Material Weakness | - | L |
| 23491 | 2022 | 2023-05-11 | 596297 | 2022-002 | Material Weakness | - | B |
| 23491 | 2022 | 2023-05-11 | 596296 | 2022-003 | Material Weakness | - | L |
| 23491 | 2022 | 2023-05-11 | 596295 | 2022-002 | Material Weakness | - | B |
| 23491 | 2022 | 2023-05-11 | 596294 | 2022-003 | Material Weakness | - | L |
| 23491 | 2022 | 2023-05-11 | 596293 | 2022-002 | Material Weakness | - | B |
| 23491 | 2022 | 2023-05-11 | 19866 | 2022-003 | Material Weakness | - | L |
| 23491 | 2022 | 2023-05-11 | 19865 | 2022-002 | Material Weakness | - | B |
| 23491 | 2022 | 2023-05-11 | 19864 | 2022-003 | Material Weakness | - | L |
| 23491 | 2022 | 2023-05-11 | 19863 | 2022-002 | Material Weakness | - | B |
| 23491 | 2022 | 2023-05-11 | 19862 | 2022-003 | Material Weakness | - | L |
| 23491 | 2022 | 2023-05-11 | 19861 | 2022-002 | Material Weakness | - | B |
| 23491 | 2022 | 2023-05-11 | 19860 | 2022-003 | Material Weakness | - | L |
| 23491 | 2022 | 2023-05-11 | 19859 | 2022-002 | Material Weakness | - | B |
| 23491 | 2022 | 2023-05-11 | 19858 | 2022-003 | Material Weakness | - | L |
| 23491 | 2022 | 2023-05-11 | 19857 | 2022-002 | Material Weakness | - | B |
| 23491 | 2022 | 2023-05-11 | 19856 | 2022-003 | Material Weakness | - | L |
| 23491 | 2022 | 2023-05-11 | 19855 | 2022-002 | Material Weakness | - | B |
| 23491 | 2022 | 2023-05-11 | 19854 | 2022-003 | Material Weakness | - | L |
| 23491 | 2022 | 2023-05-11 | 19853 | 2022-002 | Material Weakness | - | B |
| 23491 | 2022 | 2023-05-11 | 19852 | 2022-003 | Material Weakness | - | L |
| 23491 | 2022 | 2023-05-11 | 19851 | 2022-002 | Material Weakness | - | B |