By expenditures
| Name | Title | Type |
|---|---|---|
| James Bruce | Director | Auditee |
| Boris Davidoff | President | Auditee |
| Andrew Pieri | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413178 | 2025 | 2026-09-29 | ANDREW PIERI CPA PC | $2.74M |
| 368363 | 2024 | 2025-09-29 | Andrew Pieri CPA PC | $3.09M |
| 322838 | 2023 | 2024-09-30 | Andrew Pieri CPA PC | $2.30M |
| 52821 | 2022 | 2023-09-27 | Andrew Pieri CPA PC | $4.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322838 | 2023 | 2024-09-30 | 1076353 | 2023-001 | Material Weakness | - | G |
| 322838 | 2023 | 2024-09-30 | 499911 | 2023-001 | Material Weakness | - | G |
| 52821 | 2022 | 2023-09-27 | 623624 | 2022-001 | Material Weakness | Yes | L |
| 52821 | 2022 | 2023-09-27 | 623623 | 2022-001 | Material Weakness | Yes | L |
| 52821 | 2022 | 2023-09-27 | 47182 | 2022-001 | Material Weakness | Yes | L |
| 52821 | 2022 | 2023-09-27 | 47181 | 2022-001 | Material Weakness | Yes | L |