By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Kamensky | Chief Executive Officer | Auditee |
| Fendy Wogu | Finance Controller | Auditee |
| Steve Fanucchi | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353821 | 2024 | 2025-04-16 | Cbiz CPAS PC | $902,037 |
| 339495 | 2023 | 2025-01-23 | Cbiz CPAS PC | $1.28M |
| 339494 | 2022 | 2025-01-23 | Cbiz CPAS PC | $1.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353821 | 2024 | 2025-04-16 | 1131637 | 2024-001 | Significant Deficiency | Yes | A |
| 353821 | 2024 | 2025-04-16 | 555195 | 2024-001 | Significant Deficiency | Yes | A |
| 339495 | 2023 | 2025-01-23 | 1096474 | 2023-004 | Significant Deficiency | Yes | A |
| 339495 | 2023 | 2025-01-23 | 1096473 | 2023-002 | Material Weakness | - | A |
| 339495 | 2023 | 2025-01-23 | 1096472 | 2023-001 | Significant Deficiency | Yes | E |
| 339495 | 2023 | 2025-01-23 | 1096471 | 2023-005 | Significant Deficiency | Yes | C |
| 339495 | 2023 | 2025-01-23 | 1096470 | 2023-004 | Significant Deficiency | Yes | A |
| 339495 | 2023 | 2025-01-23 | 1096469 | 2023-003 | Significant Deficiency | Yes | A |
| 339495 | 2023 | 2025-01-23 | 1096468 | 2023-001 | Significant Deficiency | Yes | E |
| 339494 | 2022 | 2025-01-23 | 1096467 | 2022-005 | Material Weakness | - | A |
| 339494 | 2022 | 2025-01-23 | 1096466 | 2022-003 | Significant Deficiency | - | A |
| 339494 | 2022 | 2025-01-23 | 1096465 | 2022-001 | Significant Deficiency | - | E |
| 339494 | 2022 | 2025-01-23 | 1096464 | 2022-006 | Significant Deficiency | - | A |
| 339494 | 2022 | 2025-01-23 | 1096463 | 2022-004 | Significant Deficiency | - | C |
| 339494 | 2022 | 2025-01-23 | 1096462 | 2022-003 | Significant Deficiency | - | A |
| 339494 | 2022 | 2025-01-23 | 1096461 | 2022-002 | Significant Deficiency | - | A |
| 339494 | 2022 | 2025-01-23 | 1096460 | 2022-001 | Significant Deficiency | - | E |
| 339494 | 2022 | 2025-01-23 | 1096459 | 2022-006 | Significant Deficiency | - | A |
| 339495 | 2023 | 2025-01-23 | 520032 | 2023-004 | Significant Deficiency | Yes | A |
| 339495 | 2023 | 2025-01-23 | 520031 | 2023-002 | Material Weakness | - | A |
| 339495 | 2023 | 2025-01-23 | 520030 | 2023-001 | Significant Deficiency | Yes | E |
| 339495 | 2023 | 2025-01-23 | 520029 | 2023-005 | Significant Deficiency | Yes | C |
| 339495 | 2023 | 2025-01-23 | 520028 | 2023-004 | Significant Deficiency | Yes | A |
| 339495 | 2023 | 2025-01-23 | 520027 | 2023-003 | Significant Deficiency | Yes | A |
| 339495 | 2023 | 2025-01-23 | 520026 | 2023-001 | Significant Deficiency | Yes | E |
| 339494 | 2022 | 2025-01-23 | 520025 | 2022-005 | Material Weakness | - | A |
| 339494 | 2022 | 2025-01-23 | 520024 | 2022-003 | Significant Deficiency | - | A |
| 339494 | 2022 | 2025-01-23 | 520023 | 2022-001 | Significant Deficiency | - | E |
| 339494 | 2022 | 2025-01-23 | 520022 | 2022-006 | Significant Deficiency | - | A |
| 339494 | 2022 | 2025-01-23 | 520021 | 2022-004 | Significant Deficiency | - | C |
| 339494 | 2022 | 2025-01-23 | 520020 | 2022-003 | Significant Deficiency | - | A |
| 339494 | 2022 | 2025-01-23 | 520019 | 2022-002 | Significant Deficiency | - | A |
| 339494 | 2022 | 2025-01-23 | 520018 | 2022-001 | Significant Deficiency | - | E |
| 339494 | 2022 | 2025-01-23 | 520017 | 2022-006 | Significant Deficiency | - | A |