By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Ali | Partner | Auditee |
| David Silverman | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395972 | 2025 | 2026-03-30 | PKF O'CONNOR DAVIES LLP | $39.85M |
| 344542 | 2024 | 2025-03-03 | Pkf O'Connor Davies LLP | $39.08M |
| 299754 | 2023 | 2024-03-28 | Pkf O'Connor Davies LLP | $37.53M |
| 36519 | 2022 | 2023-03-29 | Pkf O'Connor Davies LLP | $46.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395972 | 2025 | 2026-03-30 | 1201400 | 2025-001 | Material Weakness | Yes | N |
| 395972 | 2025 | 2026-03-30 | 1201399 | 2025-001 | Material Weakness | Yes | N |
| 395972 | 2025 | 2026-03-30 | 1201398 | 2025-001 | Material Weakness | Yes | N |
| 395972 | 2025 | 2026-03-30 | 1201397 | 2025-001 | Material Weakness | Yes | N |