By expenditures
| Name | Title | Type |
|---|---|---|
| Tim Donovan | Chief Operating Officer | Auditee |
| Jonathan Day | Director of Accounting | Auditee |
| Ronald Walker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401501 | 2025 | 2026-05-15 | COHNREZNICK LLP | $5.98M |
| 356081 | 2024 | 2025-05-12 | Cohnreznick LLP | $5.93M |
| 304518 | 2023 | 2024-04-25 | Cohnreznick LLP | $5.95M |
| 43050 | 2022 | 2023-04-18 | Cohnreznick LLP | $5.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401501 | 2025 | 2026-05-15 | 1214769 | 2025-001 | Material Weakness | Yes | E |
| 401501 | 2025 | 2026-05-15 | 1214768 | 2025-001 | Material Weakness | Yes | E |
| 304518 | 2023 | 2024-04-25 | 971061 | 2023-001 | Material Weakness | - | A |
| 304518 | 2023 | 2024-04-25 | 394619 | 2023-001 | Material Weakness | - | A |