By expenditures
| Name | Title | Type |
|---|---|---|
| Angelique Jordan | Controller | Auditee |
| John Eusanio | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359016 | 2024 | 2025-06-17 | Citrin Cooperman | $1.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359016 | 2024 | 2025-06-17 | 1141522 | 2024-002 | Material Weakness | - | I |
| 359016 | 2024 | 2025-06-17 | 1141521 | 2024-001 | Material Weakness | - | L |
| 359016 | 2024 | 2025-06-17 | 565080 | 2024-002 | Material Weakness | - | I |
| 359016 | 2024 | 2025-06-17 | 565079 | 2024-001 | Material Weakness | - | L |