By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Lentz | Chief Financial Officer | Auditee |
| Eric Strauss | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354162 | 2024 | 2025-04-22 | Withum Smith+brown PC | $3.31M |
| 301048 | 2023 | 2024-03-29 | Withum Smith+brown PC | $1.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301048 | 2023 | 2024-03-29 | 966586 | 2023-001 | Significant Deficiency | Yes | L |
| 301048 | 2023 | 2024-03-29 | 966585 | 2023-001 | Significant Deficiency | Yes | L |
| 301048 | 2023 | 2024-03-29 | 390144 | 2023-001 | Significant Deficiency | Yes | L |
| 301048 | 2023 | 2024-03-29 | 390143 | 2023-001 | Significant Deficiency | Yes | L |