By expenditures
| Name | Title | Type |
|---|---|---|
| Raji Kalra | Interim CFO | Auditee |
| Brian J Giganti | Retired | Auditee |
| Mohammad Sediqi | Chief Financial Officer | Auditee |
| Stefanie Cohn | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371654 | 2024 | 2025-10-31 | GELMAN ROSENBERG & FREEDMAN | $113.29M |
| 327056 | 2023 | 2024-11-01 | Citrin Cooperman | $122.58M |
| 294018 | 2022 | 2024-03-07 | Marcum LLP | $120.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371654 | 2024 | 2025-10-31 | 1161710 | 2024-003 | Material Weakness | Yes | F |
| 371654 | 2024 | 2025-10-31 | 1161709 | 2024-002 | Material Weakness | Yes | L |
| 371654 | 2024 | 2025-10-31 | 1161708 | 2024-001 | Material Weakness | Yes | B |
| 327056 | 2023 | 2024-11-01 | 1080934 | 2023-004 | Material Weakness | - | F |
| 327056 | 2023 | 2024-11-01 | 1080933 | 2023-003 | Material Weakness | Yes | L |
| 327056 | 2023 | 2024-11-01 | 1080932 | 2023-002 | Material Weakness | Yes | P |
| 327056 | 2023 | 2024-11-01 | 1080931 | 2023-001 | Material Weakness | Yes | P |
| 327056 | 2023 | 2024-11-01 | 504492 | 2023-004 | Material Weakness | - | F |
| 327056 | 2023 | 2024-11-01 | 504491 | 2023-003 | Material Weakness | Yes | L |
| 327056 | 2023 | 2024-11-01 | 504490 | 2023-002 | Material Weakness | Yes | P |
| 327056 | 2023 | 2024-11-01 | 504489 | 2023-001 | Material Weakness | Yes | P |
| 294018 | 2022 | 2024-03-07 | 950848 | 2022-005 | Material Weakness | Yes | L |
| 294018 | 2022 | 2024-03-07 | 950847 | 2022-004 | Material Weakness | Yes | P |
| 294018 | 2022 | 2024-03-07 | 374406 | 2022-005 | Material Weakness | Yes | L |
| 294018 | 2022 | 2024-03-07 | 374405 | 2022-004 | Material Weakness | Yes | P |