By expenditures
| Name | Title | Type |
|---|---|---|
| Rick Friedfeld | Chief Financial Officer | Auditee |
| Erik A. Halluska, Cpa | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399770 | 2025 | 2026-04-27 | WITHUMSMITH+BROWN PC | $1.72M |
| 358277 | 2024 | 2025-06-06 | Withumsmith+brown PC | $2.16M |
| 311298 | 2023 | 2024-07-01 | Withumsmith+brown PC | $1.27M |
| 52246 | 2022 | 2023-06-28 | Withumsmithbrown PC | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||