By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Maxwell | Partner | Auditee |
| Monica Duggal | Project Manager | Auditee |
| Kimberly Maxwell | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377304 | 2025 | 2025-12-23 | ROGERS & COMPANY PLLC | $1.08M |
| 326683 | 2024 | 2024-10-30 | Marcum LLP | $1.08M |
| 306659 | 2023 | 2024-05-20 | Marcum LLP | $1.09M |
| 29971 | 2022 | 2023-07-31 | E Cohen and Company CPAS | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306659 | 2023 | 2024-05-20 | 974390 | 2023-002 | Significant Deficiency | Yes | N |
| 306659 | 2023 | 2024-05-20 | 974389 | 2023-002 | Significant Deficiency | Yes | N |
| 306659 | 2023 | 2024-05-20 | 397948 | 2023-002 | Significant Deficiency | Yes | N |
| 306659 | 2023 | 2024-05-20 | 397947 | 2023-002 | Significant Deficiency | Yes | N |
| 29971 | 2022 | 2023-07-31 | 611383 | 2022-002 | Significant Deficiency | - | N |
| 29971 | 2022 | 2023-07-31 | 611382 | 2022-002 | Significant Deficiency | - | N |
| 29971 | 2022 | 2023-07-31 | 34941 | 2022-002 | Significant Deficiency | - | N |
| 29971 | 2022 | 2023-07-31 | 34940 | 2022-002 | Significant Deficiency | - | N |