By expenditures
| Name | Title | Type |
|---|---|---|
| Ashley Capito | Assistant Controller | Auditee |
| Steven Guarini | Partner | Auditee |
| Michael R. Nicholas | Quality Control Partner | Auditee |
| Amanda Good | CHIEF EXECUTIVE OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363306 | 2024 | 2025-07-29 | Cohen & Company LTD | $4.72M |
| 317197 | 2023 | 2024-08-14 | Gjc Cpa's & Advisors | $3.76M |
| 36325 | 2022 | 2023-06-23 | Gjc Cpa's & Advisors | $3.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 36325 | 2022 | 2023-06-23 | 610074 | 2022-001 | Significant Deficiency | - | B |
| 36325 | 2022 | 2023-06-23 | 610073 | 2022-001 | Significant Deficiency | - | B |
| 36325 | 2022 | 2023-06-23 | 33632 | 2022-001 | Significant Deficiency | - | B |
| 36325 | 2022 | 2023-06-23 | 33631 | 2022-001 | Significant Deficiency | - | B |