By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Manfre | Partner | Auditee |
| Robin Mandell | Cfo | Auditee |
| Jeff Kowalczyk | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390006 | 2025 | 2026-03-03 | BARBACANE THORNTON AND COMPANY | $1.82M |
| 343074 | 2024 | 2025-02-19 | Barbacane Thornton & Company | $1.84M |
| 304290 | 2023 | 2024-04-23 | Barbacane Thornton & Company | $1.66M |
| 50405 | 2022 | 2023-04-06 | Barbacane Thornton & Company LLP | $1.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390006 | 2025 | 2026-03-03 | 1176190 | 2025-001 | Material Weakness | Yes | L |
| 343074 | 2024 | 2025-02-19 | 1100103 | 2024-001 | Significant Deficiency | - | L |
| 343074 | 2024 | 2025-02-19 | 523661 | 2024-001 | Significant Deficiency | - | L |
| 304290 | 2023 | 2024-04-23 | 970753 | 2023-001 | Significant Deficiency | - | L |
| 304290 | 2023 | 2024-04-23 | 394311 | 2023-001 | Significant Deficiency | - | L |