By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Choi | Chief Financial Officer | Auditee |
| Daniel Choi | CHIEF FINANCIAL OFFICER | Auditee |
| Joseph Arnone | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370110 | 2024 | 2025-09-30 | Cohnreznick LLP | $20.25M |
| 327833 | 2023 | 2024-11-09 | Cohnreznick LLP | $27.78M |
| 47907 | 2022 | 2023-09-28 | Cohnreznick LLP | $30.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370110 | 2024 | 2025-09-30 | 1158202 | 2024-002 | Material Weakness | Yes | L |
| 370110 | 2024 | 2025-09-30 | 1158201 | 2024-001 | Material Weakness | Yes | I |
| 327833 | 2023 | 2024-11-09 | 1081677 | 2023-003 | Significant Deficiency | - | L |
| 327833 | 2023 | 2024-11-09 | 1081676 | 2023-003 | Significant Deficiency | - | L |
| 327833 | 2023 | 2024-11-09 | 1081675 | 2023-003 | Significant Deficiency | - | L |
| 327833 | 2023 | 2024-11-09 | 1081674 | 2023-003 | Significant Deficiency | - | L |
| 327833 | 2023 | 2024-11-09 | 1081673 | 2023-003 | Significant Deficiency | - | L |
| 327833 | 2023 | 2024-11-09 | 1081672 | 2023-003 | Significant Deficiency | - | L |
| 327833 | 2023 | 2024-11-09 | 1081671 | 2023-003 | Significant Deficiency | - | L |
| 327833 | 2023 | 2024-11-09 | 1081670 | 2023-002 | Material Weakness | - | I |
| 327833 | 2023 | 2024-11-09 | 1081669 | 2023-002 | Material Weakness | - | I |
| 327833 | 2023 | 2024-11-09 | 1081668 | 2023-002 | Material Weakness | - | I |
| 327833 | 2023 | 2024-11-09 | 1081667 | 2023-002 | Material Weakness | - | I |
| 327833 | 2023 | 2024-11-09 | 1081666 | 2023-002 | Material Weakness | - | I |
| 327833 | 2023 | 2024-11-09 | 1081665 | 2023-002 | Material Weakness | - | I |
| 327833 | 2023 | 2024-11-09 | 1081664 | 2023-002 | Material Weakness | - | I |
| 327833 | 2023 | 2024-11-09 | 505235 | 2023-003 | Significant Deficiency | - | L |
| 327833 | 2023 | 2024-11-09 | 505234 | 2023-003 | Significant Deficiency | - | L |
| 327833 | 2023 | 2024-11-09 | 505233 | 2023-003 | Significant Deficiency | - | L |
| 327833 | 2023 | 2024-11-09 | 505232 | 2023-003 | Significant Deficiency | - | L |
| 327833 | 2023 | 2024-11-09 | 505231 | 2023-003 | Significant Deficiency | - | L |
| 327833 | 2023 | 2024-11-09 | 505230 | 2023-003 | Significant Deficiency | - | L |
| 327833 | 2023 | 2024-11-09 | 505229 | 2023-003 | Significant Deficiency | - | L |
| 327833 | 2023 | 2024-11-09 | 505228 | 2023-002 | Material Weakness | - | I |
| 327833 | 2023 | 2024-11-09 | 505227 | 2023-002 | Material Weakness | - | I |
| 327833 | 2023 | 2024-11-09 | 505226 | 2023-002 | Material Weakness | - | I |
| 327833 | 2023 | 2024-11-09 | 505225 | 2023-002 | Material Weakness | - | I |
| 327833 | 2023 | 2024-11-09 | 505224 | 2023-002 | Material Weakness | - | I |
| 327833 | 2023 | 2024-11-09 | 505223 | 2023-002 | Material Weakness | - | I |
| 327833 | 2023 | 2024-11-09 | 505222 | 2023-002 | Material Weakness | - | I |