By expenditures
| Name | Title | Type |
|---|---|---|
| Nicholas Fisichelli | President & CEO | Auditee |
| Alyssa Simard | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350382 | 2022 | 2025-03-30 | Marcum LLP | $870,513 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350382 | 2022 | 2025-03-30 | 1117053 | 2022-004 | Significant Deficiency | - | BC |
| 350382 | 2022 | 2025-03-30 | 1117052 | 2022-004 | Significant Deficiency | - | BC |
| 350382 | 2022 | 2025-03-30 | 1117051 | 2022-003 | Material Weakness | - | I |
| 350382 | 2022 | 2025-03-30 | 1117050 | 2022-002 | Significant Deficiency | - | ABCIM |
| 350382 | 2022 | 2025-03-30 | 1117049 | 2022-002 | Significant Deficiency | - | ABCIM |
| 350382 | 2022 | 2025-03-30 | 540611 | 2022-004 | Significant Deficiency | - | BC |
| 350382 | 2022 | 2025-03-30 | 540610 | 2022-004 | Significant Deficiency | - | BC |
| 350382 | 2022 | 2025-03-30 | 540609 | 2022-003 | Material Weakness | - | I |
| 350382 | 2022 | 2025-03-30 | 540608 | 2022-002 | Significant Deficiency | - | ABCIM |
| 350382 | 2022 | 2025-03-30 | 540607 | 2022-002 | Significant Deficiency | - | ABCIM |