By expenditures
| Name | Title | Type |
|---|---|---|
| Sunil Mathur | Controller | Auditee |
| Stefanie G. Cohn | Shareholder | Auditee |
| Xavier Graham | FINANCE DIRECTOR | Auditee |
| Kimberly Robertson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355731 | 2024 | 2025-05-07 | Cbiz CPAS PC | $351.40M |
| 303964 | 2023 | 2024-04-19 | Marcum LLP | $264.93M |
| 45303 | 2022 | 2023-04-10 | Marcum LLP | $263.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355731 | 2024 | 2025-05-07 | 1136218 | 2024-001 | Significant Deficiency | - | L |
| 355731 | 2024 | 2025-05-07 | 559776 | 2024-001 | Significant Deficiency | - | L |
| 45303 | 2022 | 2023-04-10 | 618433 | 2022-001 | Material Weakness | - | L |
| 45303 | 2022 | 2023-04-10 | 618432 | 2022-001 | Material Weakness | - | L |
| 45303 | 2022 | 2023-04-10 | 618431 | 2022-001 | Material Weakness | - | L |
| 45303 | 2022 | 2023-04-10 | 41991 | 2022-001 | Material Weakness | - | L |
| 45303 | 2022 | 2023-04-10 | 41990 | 2022-001 | Material Weakness | - | L |
| 45303 | 2022 | 2023-04-10 | 41989 | 2022-001 | Material Weakness | - | L |