By expenditures
| Name | Title | Type |
|---|---|---|
| Marc Newman | Partner | Auditee |
| Charles Baker | CONTROLLER | Auditee |
| Marc Newman | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 307291 | 2023 | 2024-05-28 | Weaver and Tidwell LLP | $2.63M |
| 38334 | 2022 | 2023-04-30 | Buchbinder Tunick & CO LLP | $2.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307291 | 2023 | 2024-05-28 | 975007 | 2023-001 | Significant Deficiency | Yes | ABC |
| 307291 | 2023 | 2024-05-28 | 398565 | 2023-001 | Significant Deficiency | Yes | ABC |
| 38334 | 2022 | 2023-04-30 | 618986 | 2022-001 | Significant Deficiency | Yes | AB |
| 38334 | 2022 | 2023-04-30 | 42544 | 2022-001 | Significant Deficiency | Yes | AB |