By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Maurice | Partner | Auditee |
| Emil Kotherithara | CFO | Auditee |
| Anthony Polcari | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360230 | 2024 | 2025-06-27 | Polcari & Company CPAS | $22.42M |
| 311146 | 2023 | 2024-06-30 | Polcari & Company CPAS | $21.30M |
| 44959 | 2022 | 2023-06-29 | Polcari & Company CPAS | $20.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360230 | 2024 | 2025-06-27 | 1144328 | 2024-002 | Material Weakness | Yes | EN |
| 360230 | 2024 | 2025-06-27 | 1144327 | 2024-001 | Material Weakness | Yes | EN |
| 360230 | 2024 | 2025-06-27 | 567886 | 2024-002 | Material Weakness | Yes | EN |
| 360230 | 2024 | 2025-06-27 | 567885 | 2024-001 | Material Weakness | Yes | EN |
| 311146 | 2023 | 2024-06-30 | 981197 | 2023-002 | Material Weakness | Yes | EN |
| 311146 | 2023 | 2024-06-30 | 981196 | 2023-001 | Material Weakness | Yes | EN |
| 311146 | 2023 | 2024-06-30 | 404755 | 2023-002 | Material Weakness | Yes | EN |
| 311146 | 2023 | 2024-06-30 | 404754 | 2023-001 | Material Weakness | Yes | EN |
| 44959 | 2022 | 2023-06-29 | 622967 | 2022-002 | Material Weakness | - | EN |
| 44959 | 2022 | 2023-06-29 | 622966 | 2022-001 | Material Weakness | Yes | EN |
| 44959 | 2022 | 2023-06-29 | 46525 | 2022-002 | Material Weakness | - | EN |
| 44959 | 2022 | 2023-06-29 | 46524 | 2022-001 | Material Weakness | Yes | EN |