By expenditures
| Name | Title | Type |
|---|---|---|
| Arden Sokolow | PRESIDENT | Auditee |
| Sean Jaggernauth | Assistant Controller | Auditee |
| Robert Williams, Cpa | Partner | Auditee |
| Anthony Dalessio | Deputy Chief Financial Officer & Controller | Auditee |
| Kathleen Mize | DEPUTY FINANCIAL OFFICER | Auditee |
| Daniel Ciniello | CONTROLLER | Auditee |
| Robert Williams, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406279 | 2024 | 2026-07-01 | EFPR GROUP CPA’S PLLC | $47.38M |
| 406278 | 2025 | 2026-07-01 | EFPR GROUP CPA’S PLLC | $71.96M |
| 406277 | 2026 | 2026-07-01 | EFPR GROUP CPA’S PLLC | $52.96M |
| 361320 | 2025 | 2025-07-02 | Efpr Group Cpa’s PLLC | $4.87M |
| 359455 | 2025 | 2025-06-23 | Efpr Group Cpa’s PLLC | $71.96M |
| 315885 | 2024 | 2024-07-25 | Efpr Group Cpa's PLLC | $16.80M |
| 315293 | 2024 | 2024-07-16 | Efpr Group Cpa's PLLC | $47.38M |
| 6861 | 2023 | 2023-12-15 | Efpr Group Cpa's PLLC | $2.96M |
| 6328 | 2023 | 2023-12-12 | Efpr Group Cpa's PLLC | $51.26M |
| 27108 | 2022 | 2023-01-16 | Efpr Group Cpa's PLLC | $86.03M |
| 42630 | 2022 | 2022-12-11 | Efpr Group Cpa's PLLC | $39.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||