By expenditures
| Name | Title | Type |
|---|---|---|
| Irina Feldman | Controller | Auditee |
| Jeffrey Halfpenny | Chief Financial Officer | Auditee |
| William Epstein | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362879 | 2024 | 2025-07-23 | Eisneramper LLP | $24.39M |
| 302020 | 2023 | 2024-04-01 | Eisneramper LLP | $24.53M |
| 26184 | 2022 | 2023-03-30 | Eisneramper LLP | $25.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362879 | 2024 | 2025-07-23 | 1148294 | 2024-001 | Material Weakness | - | P |
| 362879 | 2024 | 2025-07-23 | 1148293 | 2024-001 | Material Weakness | - | P |
| 362879 | 2024 | 2025-07-23 | 1148292 | 2024-001 | Material Weakness | - | P |
| 362879 | 2024 | 2025-07-23 | 1148291 | 2024-001 | Material Weakness | - | P |
| 362879 | 2024 | 2025-07-23 | 1148290 | 2024-001 | Material Weakness | - | P |
| 362879 | 2024 | 2025-07-23 | 1148289 | 2024-001 | Material Weakness | - | P |
| 362879 | 2024 | 2025-07-23 | 1148288 | 2024-001 | Material Weakness | - | P |
| 362879 | 2024 | 2025-07-23 | 1148287 | 2024-001 | Material Weakness | - | P |
| 362879 | 2024 | 2025-07-23 | 571852 | 2024-001 | Material Weakness | - | P |
| 362879 | 2024 | 2025-07-23 | 571851 | 2024-001 | Material Weakness | - | P |
| 362879 | 2024 | 2025-07-23 | 571850 | 2024-001 | Material Weakness | - | P |
| 362879 | 2024 | 2025-07-23 | 571849 | 2024-001 | Material Weakness | - | P |
| 362879 | 2024 | 2025-07-23 | 571848 | 2024-001 | Material Weakness | - | P |
| 362879 | 2024 | 2025-07-23 | 571847 | 2024-001 | Material Weakness | - | P |
| 362879 | 2024 | 2025-07-23 | 571846 | 2024-001 | Material Weakness | - | P |
| 362879 | 2024 | 2025-07-23 | 571845 | 2024-001 | Material Weakness | - | P |