By expenditures
| Name | Title | Type |
|---|---|---|
| Judith Castillo | Chief Financial Officer | Auditee |
| Judith Castillo | COO | Auditee |
| David Ashenfarb | Practice Leader - Partner | Auditee |
| Adam S. Holzberg | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407896 | 2025 | 2026-07-24 | SAX LLP | $976,510 |
| 352231 | 2024 | 2025-04-01 | Sax LLP | $2.77M |
| 315872 | 2023 | 2024-07-24 | Sax CPAS LLP | $1.83M |
| 31670 | 2022 | 2023-03-30 | Sax CPAS LLP | $14.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||