By expenditures
| Name | Title | Type |
|---|---|---|
| Kyle Gauvin | Board Chair | Auditee |
| Michael Emanuele Criscione | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358112 | 2024 | 2025-06-05 | Citrin Cooperman & Company LLP | $3.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358112 | 2024 | 2025-06-05 | 1140383 | 2024-001 | - | - | L |
| 358112 | 2024 | 2025-06-05 | 1140382 | 2024-003 | - | - | L |
| 358112 | 2024 | 2025-06-05 | 1140381 | 2024-003 | - | - | L |
| 358112 | 2024 | 2025-06-05 | 1140380 | 2024-001 | - | - | L |
| 358112 | 2024 | 2025-06-05 | 563941 | 2024-001 | - | - | L |
| 358112 | 2024 | 2025-06-05 | 563940 | 2024-003 | - | - | L |
| 358112 | 2024 | 2025-06-05 | 563939 | 2024-003 | - | - | L |
| 358112 | 2024 | 2025-06-05 | 563938 | 2024-001 | - | - | L |