By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Desire | Chief Financial Officer | Auditee |
| Philip Onorato | INTERIM CHIEF EXECUTIVE OFFICER | Auditee |
| Gil Bernhard | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370146 | 2024 | 2025-09-30 | Cohnreznick LLP | $5.61M |
| 321244 | 2023 | 2024-09-26 | Cohnreznick LLP | $5.40M |
| 48905 | 2022 | 2023-09-26 | Cohnreznick LLP | $5.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370146 | 2024 | 2025-09-30 | 1159421 | 2024-001 | Material Weakness | Yes | N |
| 370146 | 2024 | 2025-09-30 | 1159420 | 2024-001 | Material Weakness | Yes | N |
| 370146 | 2024 | 2025-09-30 | 1159419 | 2024-001 | Material Weakness | Yes | N |
| 321244 | 2023 | 2024-09-26 | 1074958 | 2023-001 | Material Weakness | Yes | N |
| 321244 | 2023 | 2024-09-26 | 1074957 | 2023-001 | Material Weakness | Yes | N |
| 321244 | 2023 | 2024-09-26 | 1074956 | 2023-001 | Material Weakness | Yes | N |
| 321244 | 2023 | 2024-09-26 | 1074955 | 2023-001 | Material Weakness | Yes | N |
| 321244 | 2023 | 2024-09-26 | 498516 | 2023-001 | Material Weakness | Yes | N |
| 321244 | 2023 | 2024-09-26 | 498515 | 2023-001 | Material Weakness | Yes | N |
| 321244 | 2023 | 2024-09-26 | 498514 | 2023-001 | Material Weakness | Yes | N |
| 321244 | 2023 | 2024-09-26 | 498513 | 2023-001 | Material Weakness | Yes | N |
| 48905 | 2022 | 2023-09-26 | 624972 | 2022-001 | Material Weakness | Yes | N |
| 48905 | 2022 | 2023-09-26 | 621021 | 2022-001 | Material Weakness | Yes | N |
| 48905 | 2022 | 2023-09-26 | 621020 | 2022-001 | Material Weakness | Yes | N |
| 48905 | 2022 | 2023-09-26 | 48530 | 2022-001 | Material Weakness | Yes | N |
| 48905 | 2022 | 2023-09-26 | 44579 | 2022-001 | Material Weakness | Yes | N |
| 48905 | 2022 | 2023-09-26 | 44578 | 2022-001 | Material Weakness | Yes | N |