By expenditures
| Name | Title | Type |
|---|---|---|
| Barry Wechsler | Partner | Auditee |
| Jason Bouchard | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371789 | 2024 | 2025-11-05 | PKF O'CONNOR DAVIES LLP | $44.37M |
| 319850 | 2023 | 2024-09-17 | Eisneramper | $50.01M |
| 319849 | 2022 | 2024-09-17 | Eisneramper | $58.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319850 | 2023 | 2024-09-17 | 1073698 | 2023-001 | Material Weakness | Yes | P |
| 319849 | 2022 | 2024-09-17 | 1073697 | 2022-001 | Material Weakness | Yes | P |
| 319850 | 2023 | 2024-09-17 | 497256 | 2023-001 | Material Weakness | Yes | P |
| 319849 | 2022 | 2024-09-17 | 497255 | 2022-001 | Material Weakness | Yes | P |