By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Zucker | Executive Vice President / CFO | Auditee |
| Patrick Yu | Principal | Auditee |
| Matthew Estersohn | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346042 | 2024 | 2025-03-13 | Baker Tilly US LLP | $6.29M |
| 296819 | 2023 | 2024-03-22 | Baker Tilly US LLP | $5.60M |
| 54347 | 2022 | 2023-03-30 | Mayer Hoffman McCann CPAS | $6.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 54347 | 2022 | 2023-03-30 | 635940 | 2022-001 | Material Weakness | - | AB |
| 54347 | 2022 | 2023-03-30 | 635939 | 2022-001 | Material Weakness | - | AB |
| 54347 | 2022 | 2023-03-30 | 59498 | 2022-001 | Material Weakness | - | AB |
| 54347 | 2022 | 2023-03-30 | 59497 | 2022-001 | Material Weakness | - | AB |