By expenditures
| Name | Title | Type |
|---|---|---|
| Randall James | President & Ceo | Auditee |
| Michael Mostochuk | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377371 | 2025 | 2025-12-23 | EISNERAMPER LLP | $18.14M |
| 325324 | 2024 | 2024-10-21 | Eisneramper LLP | $18.34M |
| 2917 | 2023 | 2023-11-13 | Eisneramper LLP | $26.54M |
| 46043 | 2022 | 2023-01-03 | Eisneramper LLP | $10.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325324 | 2024 | 2024-10-21 | 1079704 | 2024-001 | - | Yes | P |
| 325324 | 2024 | 2024-10-21 | 503262 | 2024-001 | - | Yes | P |
| 2917 | 2023 | 2023-11-13 | 578116 | 2023-001 | - | - | P |
| 2917 | 2023 | 2023-11-13 | 1674 | 2023-001 | - | - | P |
| 46043 | 2022 | 2023-01-03 | 624497 | 2022-001 | Significant Deficiency | - | P |
| 46043 | 2022 | 2023-01-03 | 48055 | 2022-001 | Significant Deficiency | - | P |