By expenditures
| Name | Title | Type |
|---|---|---|
| Zaid Hydari | Executive Director | Auditee |
| David Ashenfarb | Practice Leader - Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 309620 | 2023 | 2024-06-24 | Sax CPAS LLP | $2.40M |
| 39239 | 2022 | 2023-06-30 | Sax CPAS LLP | $2.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 39239 | 2022 | 2023-06-30 | 618157 | 2022-001 | Significant Deficiency | - | C |
| 39239 | 2022 | 2023-06-30 | 618156 | 2022-001 | Significant Deficiency | - | C |
| 39239 | 2022 | 2023-06-30 | 618155 | 2022-001 | Significant Deficiency | - | C |
| 39239 | 2022 | 2023-06-30 | 41715 | 2022-001 | Significant Deficiency | - | C |
| 39239 | 2022 | 2023-06-30 | 41714 | 2022-001 | Significant Deficiency | - | C |
| 39239 | 2022 | 2023-06-30 | 41713 | 2022-001 | Significant Deficiency | - | C |