By expenditures
| Name | Title | Type |
|---|---|---|
| Samantha Ashline | Director of Finance and Accounting | Auditee |
| Jeffrey Alvanas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352845 | 2024 | 2025-04-07 | Citrin Cooperman & Company LLP | $4.59M |
| 329020 | 2023 | 2024-11-20 | Citrin Cooperman & Company LLP | $3.60M |
| 292808 | 2022 | 2024-02-29 | Citrin Cooperman & Company LLP | $3.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329020 | 2023 | 2024-11-20 | 1084837 | 2023-002 | Material Weakness | Yes | L |
| 329020 | 2023 | 2024-11-20 | 508395 | 2023-002 | Material Weakness | Yes | L |
| 292808 | 2022 | 2024-02-29 | 947614 | 2022-002 | Material Weakness | Yes | L |
| 292808 | 2022 | 2024-02-29 | 371172 | 2022-002 | Material Weakness | Yes | L |