By expenditures
| Name | Title | Type |
|---|---|---|
| Oleg Gorokhovsky | Chief Financial Officer | Auditee |
| Jermoth Rose | Assistant Director of Financial Services | Auditee |
| Moises Ariza | Shareholder | Auditee |
| Stephanie Tinsley | CHIEF FINANCIAL OFFICER | Auditee |
| Moises D. Ariza | Partner | Auditee |
| Branden.lopez@marcumllp.com | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405277 | 2025 | 2026-06-29 | CBIZ CPAS PC | $3.74M |
| 361043 | 2024 | 2025-06-30 | Cbiz CPAS PC | $5.06M |
| 310269 | 2023 | 2024-06-27 | Marcum LLP | $2.50M |
| 51283 | 2022 | 2023-06-10 | Marcum LLP | $11.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||