By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Carmichael | Chief Financial Officer | Auditee |
| Brad Caruso | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357498 | 2024 | 2025-05-29 | Withumsmith+brown PC | $923,094 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357498 | 2024 | 2025-05-29 | 1138282 | 2024-001 | Significant Deficiency | - | L |
| 357498 | 2024 | 2025-05-29 | 1138281 | 2024-001 | Significant Deficiency | - | L |
| 357498 | 2024 | 2025-05-29 | 561840 | 2024-001 | Significant Deficiency | - | L |
| 357498 | 2024 | 2025-05-29 | 561839 | 2024-001 | Significant Deficiency | - | L |