| Name | Title | Type |
|---|---|---|
| Doug Gonzalez | Senior Assurance | Auditee |
| Brian Nawrocki | Director Of Finance & Accounting | Auditee |
| Greg Neistat | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324579 | 2024 | 2024-10-12 | Cohnreznick LLP | $5.74M |
| 308500 | 2023 | 2024-06-10 | Haran & Associates LTD | $5.72M |
| 308498 | 2022 | 2024-06-10 | Haran & Associates LTD | $5.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324579 | 2024 | 2024-10-12 | 1079012 | 2024-001 | Significant Deficiency | Yes | L |
| 324579 | 2024 | 2024-10-12 | 502570 | 2024-001 | Significant Deficiency | Yes | L |
| 308500 | 2023 | 2024-06-10 | 976951 | 2023-002 | - | - | C |
| 308500 | 2023 | 2024-06-10 | 976950 | 2023-001 | - | - | P |
| 308500 | 2023 | 2024-06-10 | 400509 | 2023-002 | - | - | C |
| 308500 | 2023 | 2024-06-10 | 400508 | 2023-001 | - | - | P |