By expenditures
| Name | Title | Type |
|---|---|---|
| Jeanine Taylor | Cfo | Auditee |
| Sean Harrell | PRESIDENT | Auditee |
| David Ashenfarb | Practice Leader - Partner | Auditee |
| Michelle Cain | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384155 | 2025 | 2026-01-28 | MENGEL METZGER BARR AND CO LLP | $1.08M |
| 329333 | 2024 | 2024-11-21 | Mengel Metzger Barr and CO LLP | $1.26M |
| 296798 | 2023 | 2024-03-22 | Mengel Metzger Barr and CO LLP | $3.52M |
| 31107 | 2022 | 2023-03-30 | Sax CPAS LLP | $2.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296798 | 2023 | 2024-03-22 | 960233 | 2023-002 | Significant Deficiency | Yes | I |
| 296798 | 2023 | 2024-03-22 | 383791 | 2023-002 | Significant Deficiency | Yes | I |
| 31107 | 2022 | 2023-03-30 | 614828 | 2022-001 | Significant Deficiency | Yes | I |
| 31107 | 2022 | 2023-03-30 | 38386 | 2022-001 | Significant Deficiency | Yes | I |