By expenditures
| Name | Title | Type |
|---|---|---|
| Tyrone Howell | CFO | Auditee |
| Eric Strauss | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355914 | 2024 | 2025-05-09 | Withum Smith+brown PC | $3.34M |
| 318489 | 2023 | 2024-09-04 | Withum Smith+brown PC | $4.97M |
| 302081 | 2023 | 2024-04-01 | Withum Smith+brown PC | $4.27M |
| 34452 | 2022 | 2023-03-30 | Withum Smith+brown PC | $4.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355914 | 2024 | 2025-05-09 | 1136444 | 2024-001 | Significant Deficiency | - | N |
| 355914 | 2024 | 2025-05-09 | 1136443 | 2024-001 | Significant Deficiency | - | N |
| 355914 | 2024 | 2025-05-09 | 1136442 | 2024-001 | Significant Deficiency | - | N |
| 355914 | 2024 | 2025-05-09 | 1136441 | 2024-001 | Significant Deficiency | - | N |
| 355914 | 2024 | 2025-05-09 | 1136440 | 2024-001 | Significant Deficiency | - | N |
| 355914 | 2024 | 2025-05-09 | 560002 | 2024-001 | Significant Deficiency | - | N |
| 355914 | 2024 | 2025-05-09 | 560001 | 2024-001 | Significant Deficiency | - | N |
| 355914 | 2024 | 2025-05-09 | 560000 | 2024-001 | Significant Deficiency | - | N |
| 355914 | 2024 | 2025-05-09 | 559999 | 2024-001 | Significant Deficiency | - | N |
| 355914 | 2024 | 2025-05-09 | 559998 | 2024-001 | Significant Deficiency | - | N |