By expenditures
| Name | Title | Type |
|---|---|---|
| Celia Solomita | Ceo/Cfo/Cao | Auditee |
| Allan Blum | Partner | Auditee |
| Celia Solomita | CFO/CAO | Auditee |
| Allan M. Blum | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396894 | 2025 | 2026-03-31 | FORVIS MAZARS LLP | $2.41M |
| 351848 | 2024 | 2025-03-31 | Forvis Mazars LLP | $2.42M |
| 304113 | 2023 | 2024-04-22 | Forvis LLP | $2.41M |
| 49965 | 2022 | 2023-07-11 | Forvis LLP | $2.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 49965 | 2022 | 2023-07-11 | 623141 | 2022-003 | Significant Deficiency | - | AB |
| 49965 | 2022 | 2023-07-11 | 623140 | 2022-002 | Significant Deficiency | Yes | N |
| 49965 | 2022 | 2023-07-11 | 46699 | 2022-003 | Significant Deficiency | - | AB |
| 49965 | 2022 | 2023-07-11 | 46698 | 2022-002 | Significant Deficiency | Yes | N |