By expenditures
| Name | Title | Type |
|---|---|---|
| Monica Perez | Controller | Auditee |
| Patricia Diaz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350570 | 2024 | 2025-03-31 | Dorfman Abrams Music LLC | $6.72M |
| 298015 | 2023 | 2024-03-26 | Dorfman Abrams Music LLC | $6.00M |
| 38735 | 2022 | 2023-03-29 | Dorfman Abrams Music LLC | $5.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350570 | 2024 | 2025-03-31 | 1117375 | 2024-001 | Significant Deficiency | Yes | L |
| 350570 | 2024 | 2025-03-31 | 1117374 | 2024-001 | Significant Deficiency | Yes | L |
| 350570 | 2024 | 2025-03-31 | 1117373 | 2024-001 | Significant Deficiency | Yes | L |
| 350570 | 2024 | 2025-03-31 | 540933 | 2024-001 | Significant Deficiency | Yes | L |
| 350570 | 2024 | 2025-03-31 | 540932 | 2024-001 | Significant Deficiency | Yes | L |
| 350570 | 2024 | 2025-03-31 | 540931 | 2024-001 | Significant Deficiency | Yes | L |
| 298015 | 2023 | 2024-03-26 | 961418 | 2023-001 | Significant Deficiency | Yes | L |
| 298015 | 2023 | 2024-03-26 | 961417 | 2023-001 | Significant Deficiency | Yes | L |
| 298015 | 2023 | 2024-03-26 | 961416 | 2023-001 | Significant Deficiency | Yes | L |
| 298015 | 2023 | 2024-03-26 | 384976 | 2023-001 | Significant Deficiency | Yes | L |
| 298015 | 2023 | 2024-03-26 | 384975 | 2023-001 | Significant Deficiency | Yes | L |
| 298015 | 2023 | 2024-03-26 | 384974 | 2023-001 | Significant Deficiency | Yes | L |
| 38735 | 2022 | 2023-03-29 | 618060 | 2022-001 | Significant Deficiency | Yes | L |
| 38735 | 2022 | 2023-03-29 | 618059 | 2022-001 | Significant Deficiency | Yes | L |
| 38735 | 2022 | 2023-03-29 | 41618 | 2022-001 | Significant Deficiency | Yes | L |
| 38735 | 2022 | 2023-03-29 | 41617 | 2022-001 | Significant Deficiency | Yes | L |