By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Glickman | Director Of Financial Reporting | Auditee |
| Paige Jacobsen | Partner | Auditee |
| Mark Shapiro | Chief Financial Officer | Auditee |
| Marc Sonnenberg | Partner | Auditee |
| James Dill | Executive Director | Auditee |
| John Eusanio | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406551 | 2025 | 2026-07-07 | CITRIN COOPERMAN & COMPANY LLP | $21.14M |
| 360861 | 2024 | 2025-06-30 | Citrin Cooperman & Company LLP | $20.23M |
| 319193 | 2023 | 2024-09-10 | Citrin Cooperman & Company LLP | $19.70M |
| 2799 | 2022 | 2023-11-09 | Citrin Cooperman & Company LLP | $3.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319193 | 2023 | 2024-09-10 | 1072745 | 2023-001 | Material Weakness | - | L |
| 319193 | 2023 | 2024-09-10 | 1072744 | 2023-001 | Material Weakness | - | L |
| 319193 | 2023 | 2024-09-10 | 1072743 | 2023-001 | Material Weakness | - | L |
| 319193 | 2023 | 2024-09-10 | 496303 | 2023-001 | Material Weakness | - | L |
| 319193 | 2023 | 2024-09-10 | 496302 | 2023-001 | Material Weakness | - | L |
| 319193 | 2023 | 2024-09-10 | 496301 | 2023-001 | Material Weakness | - | L |