By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Pelland | Partner | Auditee |
| Curt Cellana | Comptroller | Auditee |
| Christopher Pelland | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396176 | 2025 | 2026-03-30 | WITHUM SMITH & BROWN PC | $6.93M |
| 348340 | 2024 | 2025-03-26 | Withum Smith & Brown PC | $6.83M |
| 298318 | 2023 | 2024-03-27 | Withum Smith & Brown PC | $9.14M |
| 40747 | 2022 | 2023-01-08 | O'Connor and Drew PC | $11.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396176 | 2025 | 2026-03-30 | 1201609 | 2025-005 | Material Weakness | Yes | E |
| 396176 | 2025 | 2026-03-30 | 1201608 | 2025-003 | Material Weakness | Yes | L |
| 396176 | 2025 | 2026-03-30 | 1201607 | 2025-002 | Material Weakness | Yes | N |
| 396176 | 2025 | 2026-03-30 | 1201606 | 2025-002 | Material Weakness | Yes | N |
| 396176 | 2025 | 2026-03-30 | 1201605 | 2025-004 | Material Weakness | Yes | E |