By expenditures
| Name | Title | Type |
|---|---|---|
| Raza Gilani | CFO | Auditee |
| Sehrish Mazhar | Director of Finance and Revenue Cycle | Auditee |
| Erik A. Halluska, Cpa | Shareholder | Auditee |
| Italia Castillo | CHIEF FINANCIAL OFFICER | Auditee |
| Heather L. Weber | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365068 | 2024 | 2025-08-27 | Withumsmith+brown PC | $10.69M |
| 319762 | 2023 | 2024-09-17 | Withumsmith+brown PC | $13.34M |
| 51067 | 2022 | 2023-06-08 | Baker Tilly US LLP | $13.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319762 | 2023 | 2024-09-17 | 1073473 | 2023-002 | Significant Deficiency | - | L |
| 319762 | 2023 | 2024-09-17 | 1073472 | 2023-002 | Significant Deficiency | - | L |
| 319762 | 2023 | 2024-09-17 | 1073471 | 2023-002 | Significant Deficiency | - | L |
| 319762 | 2023 | 2024-09-17 | 1073470 | 2023-002 | Significant Deficiency | - | L |
| 319762 | 2023 | 2024-09-17 | 1073469 | 2023-002 | Significant Deficiency | - | L |
| 319762 | 2023 | 2024-09-17 | 1073468 | 2023-002 | Significant Deficiency | - | L |
| 319762 | 2023 | 2024-09-17 | 497031 | 2023-002 | Significant Deficiency | - | L |
| 319762 | 2023 | 2024-09-17 | 497030 | 2023-002 | Significant Deficiency | - | L |
| 319762 | 2023 | 2024-09-17 | 497029 | 2023-002 | Significant Deficiency | - | L |
| 319762 | 2023 | 2024-09-17 | 497028 | 2023-002 | Significant Deficiency | - | L |
| 319762 | 2023 | 2024-09-17 | 497027 | 2023-002 | Significant Deficiency | - | L |
| 319762 | 2023 | 2024-09-17 | 497026 | 2023-002 | Significant Deficiency | - | L |
| 51067 | 2022 | 2023-06-08 | 627549 | 2022-002 | Significant Deficiency | - | L |
| 51067 | 2022 | 2023-06-08 | 51107 | 2022-002 | Significant Deficiency | - | L |