By expenditures
| Name | Title | Type |
|---|---|---|
| Yolanda America | Chief Financial Officer | Auditee |
| Michael Criscione | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385686 | 2025 | 2026-02-05 | CITRIN COOPERMAN & COMPANY LLP | $1.48M |
| 341553 | 2024 | 2025-02-06 | Citrin Cooperman & Company LLP | $2.22M |
| 7744 | 2023 | 2023-12-20 | Citrin Cooperman & Company LLP | $1.74M |
| 47660 | 2022 | 2023-02-02 | Citrin Cooperman & Company LLP | $1.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7744 | 2023 | 2023-12-20 | 582169 | 2023-001 | Significant Deficiency | - | AB |
| 7744 | 2023 | 2023-12-20 | 582168 | 2023-001 | Significant Deficiency | - | AB |
| 7744 | 2023 | 2023-12-20 | 582167 | 2023-001 | Significant Deficiency | - | AB |
| 7744 | 2023 | 2023-12-20 | 5727 | 2023-001 | Significant Deficiency | - | AB |
| 7744 | 2023 | 2023-12-20 | 5726 | 2023-001 | Significant Deficiency | - | AB |
| 7744 | 2023 | 2023-12-20 | 5725 | 2023-001 | Significant Deficiency | - | AB |