By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey Solomon | PARTNER | Auditee |
| Erica Olobri | Partner | Auditee |
| Frank Miceli | Partner | Auditee |
| Stephen Allegretto | DIRECTOR OF FINANCIAL COMPLIANCE AND REP | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350901 | 2024 | 2025-03-31 | Marcum LLP | $118.10M |
| 350900 | 2023 | 2025-03-31 | Marcum LLP | $120.37M |
| 7701 | 2023 | 2023-12-20 | Marcum LLP | $121.47M |
| 47260 | 2022 | 2023-01-03 | Marcum LLP | $133.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350901 | 2024 | 2025-03-31 | 1120537 | 2024-001 | Significant Deficiency | Yes | N |
| 350901 | 2024 | 2025-03-31 | 1120536 | 2024-001 | Significant Deficiency | Yes | N |
| 350900 | 2023 | 2025-03-31 | 1120535 | 2023-002 | Material Weakness | - | A |
| 350900 | 2023 | 2025-03-31 | 1120534 | 2023-001 | Significant Deficiency | - | N |
| 350901 | 2024 | 2025-03-31 | 544095 | 2024-001 | Significant Deficiency | Yes | N |
| 350901 | 2024 | 2025-03-31 | 544094 | 2024-001 | Significant Deficiency | Yes | N |
| 350900 | 2023 | 2025-03-31 | 544093 | 2023-002 | Material Weakness | - | A |
| 350900 | 2023 | 2025-03-31 | 544092 | 2023-001 | Significant Deficiency | - | N |
| 7701 | 2023 | 2023-12-20 | 582144 | 2023-001 | Significant Deficiency | - | N |
| 7701 | 2023 | 2023-12-20 | 5702 | 2023-001 | Significant Deficiency | - | N |
| 47260 | 2022 | 2023-01-03 | 619075 | 2022-001 | Significant Deficiency | Yes | N |
| 47260 | 2022 | 2023-01-03 | 42633 | 2022-001 | Significant Deficiency | Yes | N |