By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Sherman | Cfo | Auditee |
| Noorus Khan | Partner | Auditee |
| Richard Sherman | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373982 | 2025 | 2025-12-11 | SMOLIN LUPIN & CO LLC | $15.28M |
| 322036 | 2023 | 2024-09-28 | Smolin Lupin & CO LLC | $9.50M |
| 24116 | 2022 | 2023-08-21 | Smolin Lupin & CO LLC | $9.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||