By expenditures
| Name | Title | Type |
|---|---|---|
| John Carroll | CFO | Auditee |
| Rosa Spallieri | CFO | Auditee |
| Anna Perreira | CHIEF FINANCIAL OFFICER | Auditee |
| Jennifer J. Phillips | Cpa/Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359758 | 2024 | 2025-06-24 | Jennifer J Phillips CPA PLLC | $1.74M |
| 316229 | 2023 | 2024-07-30 | Jennifer J Phillips CPA PLLC | $2.36M |
| 56650 | 2022 | 2023-01-30 | Jennifer J Phillips CPA PLLC | $1.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359758 | 2024 | 2025-06-24 | 1143345 | 2024-004 | - | - | ABL |
| 359758 | 2024 | 2025-06-24 | 1143344 | 2024-004 | - | - | ABL |
| 359758 | 2024 | 2025-06-24 | 1143343 | 2024-004 | - | - | ABL |
| 359758 | 2024 | 2025-06-24 | 566903 | 2024-004 | - | - | ABL |
| 359758 | 2024 | 2025-06-24 | 566902 | 2024-004 | - | - | ABL |
| 359758 | 2024 | 2025-06-24 | 566901 | 2024-004 | - | - | ABL |
| 316229 | 2023 | 2024-07-30 | 1056097 | 2023-002 | Material Weakness | - | ABL |
| 316229 | 2023 | 2024-07-30 | 1056096 | 2023-002 | Material Weakness | - | ABL |
| 316229 | 2023 | 2024-07-30 | 479655 | 2023-002 | Material Weakness | - | ABL |
| 316229 | 2023 | 2024-07-30 | 479654 | 2023-002 | Material Weakness | - | ABL |