By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Grossman | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412124 | 2025 | 2026-09-25 | SASSETTI LLC | $1.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412124 | 2025 | 2026-09-25 | 1236573 | 2025-003 | Material Weakness | Yes | P |
| 412124 | 2025 | 2026-09-25 | 1236572 | 2025-003 | Material Weakness | Yes | P |
| 412124 | 2025 | 2026-09-25 | 1236571 | 2025-003 | Material Weakness | Yes | P |
| 412124 | 2025 | 2026-09-25 | 1236570 | 2025-003 | Material Weakness | Yes | P |