By expenditures
| Name | Title | Type |
|---|---|---|
| Elyse Castellano | Chief Financial and Operating Officer | Auditee |
| Elly Rosenthal | CHIEF FINANCIAL OFFICER | Auditee |
| Michelle Cain | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328855 | 2024 | 2024-11-19 | Mengel Metzger Barr and CO LLP | $1.36M |
| 295624 | 2023 | 2024-03-18 | Mengel Metzger Barr and CO LLP | $1.36M |
| 46754 | 2022 | 2022-12-12 | Mengel Metzger Barr and CO LLP | $1.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328855 | 2024 | 2024-11-19 | 1084743 | 2024-001 | Material Weakness | - | L |
| 328855 | 2024 | 2024-11-19 | 1084742 | 2024-001 | Material Weakness | - | L |
| 328855 | 2024 | 2024-11-19 | 1084741 | 2024-001 | Material Weakness | - | L |
| 328855 | 2024 | 2024-11-19 | 508301 | 2024-001 | Material Weakness | - | L |
| 328855 | 2024 | 2024-11-19 | 508300 | 2024-001 | Material Weakness | - | L |
| 328855 | 2024 | 2024-11-19 | 508299 | 2024-001 | Material Weakness | - | L |