By expenditures
| Name | Title | Type |
|---|---|---|
| Thom Maul | CFO | Auditee |
| Yuliya Garcia | Controller | Auditee |
| Karen Kent | Partner | Auditee |
| Jeffrey Alvanas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336892 | 2024 | 2025-01-09 | Citrin Cooperman & Company LLP | $1.03M |
| 307255 | 2023 | 2024-05-28 | Citrin Cooperman & Company LLP | $1.04M |
| 301542 | 2022 | 2024-04-01 | Cohnreznick LLP | $1.04M |
| 301537 | 2021 | 2024-04-01 | Cohnreznick LLP | $1.03M |
| 301527 | 2020 | 2024-04-01 | Cohnreznick LLP | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336892 | 2024 | 2025-01-09 | 1094892 | 2024-002 | Material Weakness | Yes | L |
| 336892 | 2024 | 2025-01-09 | 518450 | 2024-002 | Material Weakness | Yes | L |
| 307255 | 2023 | 2024-05-28 | 974949 | 2023-003 | Material Weakness | Yes | L |
| 307255 | 2023 | 2024-05-28 | 974948 | 2023-002 | Material Weakness | - | L |
| 307255 | 2023 | 2024-05-28 | 974947 | 2023-001 | Material Weakness | - | L |
| 307255 | 2023 | 2024-05-28 | 398507 | 2023-003 | Material Weakness | Yes | L |
| 307255 | 2023 | 2024-05-28 | 398506 | 2023-002 | Material Weakness | - | L |
| 307255 | 2023 | 2024-05-28 | 398505 | 2023-001 | Material Weakness | - | L |
| 301542 | 2022 | 2024-04-01 | 967265 | 2022-001 | Significant Deficiency | Yes | L |
| 301537 | 2021 | 2024-04-01 | 967263 | 2021-001 | Significant Deficiency | Yes | L |
| 301527 | 2020 | 2024-04-01 | 967236 | 2020-001 | Significant Deficiency | - | L |
| 301542 | 2022 | 2024-04-01 | 390823 | 2022-001 | Significant Deficiency | Yes | L |
| 301537 | 2021 | 2024-04-01 | 390821 | 2021-001 | Significant Deficiency | Yes | L |
| 301527 | 2020 | 2024-04-01 | 390794 | 2020-001 | Significant Deficiency | - | L |