By expenditures
| Name | Title | Type |
|---|---|---|
| Dolores Ricci Norcott | Owner | Auditee |
| Stewart Grubman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369605 | 2024 | 2025-09-30 | Pkf O'Connor Davies LLP | $3.31M |
| 53714 | 2022 | 2023-09-05 | Pkf O'Connor Davies LLP | $3.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369605 | 2024 | 2025-09-30 | 1157326 | 2024-004 | Material Weakness | Yes | N |
| 369605 | 2024 | 2025-09-30 | 1157325 | 2024-003 | Material Weakness | Yes | N |
| 369605 | 2024 | 2025-09-30 | 1157324 | 2024-002 | Material Weakness | Yes | N |
| 369605 | 2024 | 2025-09-30 | 1157323 | 2024-001 | Material Weakness | Yes | N |
| 53714 | 2022 | 2023-09-05 | 624323 | 2022-002 | - | - | N |
| 53714 | 2022 | 2023-09-05 | 624322 | 2022-001 | - | - | N |
| 53714 | 2022 | 2023-09-05 | 624321 | 2022-002 | - | - | N |
| 53714 | 2022 | 2023-09-05 | 624320 | 2022-001 | - | - | N |
| 53714 | 2022 | 2023-09-05 | 47881 | 2022-002 | - | - | N |
| 53714 | 2022 | 2023-09-05 | 47880 | 2022-001 | - | - | N |
| 53714 | 2022 | 2023-09-05 | 47879 | 2022-002 | - | - | N |
| 53714 | 2022 | 2023-09-05 | 47878 | 2022-001 | - | - | N |