By expenditures
| Name | Title | Type |
|---|---|---|
| James Baldwin | Chief Financial Officer | Auditee |
| John Fedus | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 34716 | 2022 | 2023-03-26 | Pkf Mueller | $2.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 34716 | 2022 | 2023-03-26 | 610240 | 2022-005 | Material Weakness | - | N |
| 34716 | 2022 | 2023-03-26 | 610239 | 2022-004 | Material Weakness | Yes | B |
| 34716 | 2022 | 2023-03-26 | 610238 | 2022-002 | Material Weakness | Yes | L |
| 34716 | 2022 | 2023-03-26 | 610237 | 2022-005 | Material Weakness | - | N |
| 34716 | 2022 | 2023-03-26 | 610236 | 2022-004 | Material Weakness | Yes | B |
| 34716 | 2022 | 2023-03-26 | 610235 | 2022-002 | Material Weakness | Yes | L |
| 34716 | 2022 | 2023-03-26 | 610234 | 2022-003 | Material Weakness | - | L |
| 34716 | 2022 | 2023-03-26 | 610233 | 2022-003 | Material Weakness | - | L |
| 34716 | 2022 | 2023-03-26 | 33798 | 2022-005 | Material Weakness | - | N |
| 34716 | 2022 | 2023-03-26 | 33797 | 2022-004 | Material Weakness | Yes | B |
| 34716 | 2022 | 2023-03-26 | 33796 | 2022-002 | Material Weakness | Yes | L |
| 34716 | 2022 | 2023-03-26 | 33795 | 2022-005 | Material Weakness | - | N |
| 34716 | 2022 | 2023-03-26 | 33794 | 2022-004 | Material Weakness | Yes | B |
| 34716 | 2022 | 2023-03-26 | 33793 | 2022-002 | Material Weakness | Yes | L |
| 34716 | 2022 | 2023-03-26 | 33792 | 2022-003 | Material Weakness | - | L |
| 34716 | 2022 | 2023-03-26 | 33791 | 2022-003 | Material Weakness | - | L |