By expenditures
| Name | Title | Type |
|---|---|---|
| Ira Weinstein | Chief Financial Officer | Auditee |
| Mat Rubin | Chief Financial Officer | Auditee |
| Matthew Castellano | SHAREHOLDER | Auditee |
| Sibi Thomas | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412195 | 2025 | 2026-09-25 | COHNREZNICK LLP | $1.81M |
| 355419 | 2024 | 2025-05-04 | Cbiz CPAS PC | $1.40M |
| 314492 | 2023 | 2024-07-07 | Mayer Hoffman McCann CPAS | $2.68M |
| 45371 | 2022 | 2023-09-14 | Mayer Hoffman McCann CPAS | $2.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||