By expenditures
| Name | Title | Type |
|---|---|---|
| Joshua Weinberg | Cfo | Auditee |
| Shana Block | Managing Director | Auditee |
| Gina Samson | Chief Financial Officer | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411360 | 2025 | 2026-09-18 | 1230155 | 2025-001 | Material Weakness | Yes | I |
| 411360 | 2025 | 2026-09-18 | 1230154 | 2025-001 | Material Weakness | Yes | I |
| 411360 | 2025 | 2026-09-18 | 1230153 | 2025-001 | Material Weakness | Yes | I |
| 411360 | 2025 | 2026-09-18 | 1230152 | 2025-001 | Material Weakness | Yes | I |
| 411360 | 2025 | 2026-09-18 | 1230151 | 2025-001 | Material Weakness | Yes | I |
| 411360 | 2025 | 2026-09-18 | 1230150 | 2025-001 | Material Weakness | Yes | I |