By expenditures
| Name | Title | Type |
|---|---|---|
| Raheel Shahzad | The Primetime CFO who Works at Break-neck Speed to Drive up Profits | Auditee |
| Rebecca Mankin | Interim Chief Financial Officer | Auditee |
| Timothy S. Watson | Partner | Auditee |
| Kimberley Waite | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370710 | 2024 | 2025-10-11 | Benford Brown & Associates LLC | $4.87M |
| 370709 | 2024 | 2025-10-11 | Benford Brown & Associates LLC | $5.74M |
| 358936 | 2023 | 2025-06-16 | Benford Brown & Associates LLC | $9.33M |
| 353697 | 2024 | 2025-04-15 | Benford Brown & Associates LLC | $4.87M |
| 325554 | 2022 | 2024-10-22 | Benford Brown & Associates LLC | $8.38M |
| 315390 | 2023 | 2024-07-17 | Benford Brown & Associates LLC | $5.11M |
| 289420 | 2021 | 2024-02-08 | Marcum LLP | $5.28M |
| 8675 | 2022 | 2023-12-28 | Marcum LLP | $8.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370710 | 2024 | 2025-10-11 | 1160338 | 2024-002 | Material Weakness | Yes | ABH |
| 370710 | 2024 | 2025-10-11 | 1160337 | 2024-002 | Material Weakness | Yes | ABH |
| 370710 | 2024 | 2025-10-11 | 1160336 | 2024-002 | Material Weakness | Yes | ABH |
| 370710 | 2024 | 2025-10-11 | 1160335 | 2024-002 | Material Weakness | Yes | ABH |
| 370710 | 2024 | 2025-10-11 | 1160334 | 2024-002 | Material Weakness | Yes | ABH |
| 370710 | 2024 | 2025-10-11 | 1160333 | 2024-002 | Material Weakness | Yes | ABH |
| 370710 | 2024 | 2025-10-11 | 1160332 | 2024-002 | Material Weakness | Yes | ABH |
| 370710 | 2024 | 2025-10-11 | 1160331 | 2024-002 | Material Weakness | Yes | ABH |
| 370710 | 2024 | 2025-10-11 | 1160330 | 2024-002 | Material Weakness | Yes | ABH |
| 370709 | 2024 | 2025-10-11 | 1160329 | 2024-003 | Material Weakness | Yes | N |
| 370709 | 2024 | 2025-10-11 | 1160328 | 2024-002 | Material Weakness | Yes | L |
| 370709 | 2024 | 2025-10-11 | 1160327 | 2024-001 | Material Weakness | Yes | P |
| 370709 | 2024 | 2025-10-11 | 1160326 | 2024-003 | Material Weakness | Yes | N |
| 370709 | 2024 | 2025-10-11 | 1160325 | 2024-002 | Material Weakness | Yes | L |
| 370709 | 2024 | 2025-10-11 | 1160324 | 2024-001 | Material Weakness | Yes | P |
| 370709 | 2024 | 2025-10-11 | 1160323 | 2024-003 | Material Weakness | Yes | N |
| 370709 | 2024 | 2025-10-11 | 1160322 | 2024-002 | Material Weakness | Yes | L |
| 370709 | 2024 | 2025-10-11 | 1160321 | 2024-001 | Material Weakness | Yes | P |
| 370709 | 2024 | 2025-10-11 | 1160320 | 2024-003 | Material Weakness | Yes | N |
| 370709 | 2024 | 2025-10-11 | 1160319 | 2024-002 | Material Weakness | Yes | L |
| 370709 | 2024 | 2025-10-11 | 1160318 | 2024-001 | Material Weakness | Yes | P |
| 358936 | 2023 | 2025-06-16 | 1141489 | 2023-001 | - | - | P |
| 358936 | 2023 | 2025-06-16 | 1141488 | 2023-003 | Material Weakness | Yes | N |
| 358936 | 2023 | 2025-06-16 | 1141487 | 2023-002 | Significant Deficiency | - | L |
| 358936 | 2023 | 2025-06-16 | 1141486 | 2023-001 | - | Yes | P |
| 358936 | 2023 | 2025-06-16 | 1141485 | 2023-003 | Material Weakness | Yes | N |
| 358936 | 2023 | 2025-06-16 | 1141484 | 2023-002 | Significant Deficiency | - | L |
| 358936 | 2023 | 2025-06-16 | 1141483 | 2023-001 | - | Yes | P |
| 358936 | 2023 | 2025-06-16 | 1141482 | 2023-003 | Material Weakness | Yes | N |
| 358936 | 2023 | 2025-06-16 | 1141481 | 2023-002 | Significant Deficiency | - | L |
| 358936 | 2023 | 2025-06-16 | 1141480 | 2023-001 | - | Yes | P |
| 358936 | 2023 | 2025-06-16 | 1141479 | 2023-003 | Material Weakness | Yes | N |
| 358936 | 2023 | 2025-06-16 | 1141478 | 2023-002 | Significant Deficiency | - | L |
| 358936 | 2023 | 2025-06-16 | 1141477 | 2023-001 | - | Yes | P |
| 358936 | 2023 | 2025-06-16 | 1141476 | 2023-003 | Material Weakness | Yes | N |
| 358936 | 2023 | 2025-06-16 | 1141475 | 2023-002 | Significant Deficiency | - | L |
| 358936 | 2023 | 2025-06-16 | 1141474 | 2023-001 | - | Yes | P |
| 358936 | 2023 | 2025-06-16 | 565047 | 2023-001 | - | - | P |
| 358936 | 2023 | 2025-06-16 | 565046 | 2023-003 | Material Weakness | Yes | N |
| 358936 | 2023 | 2025-06-16 | 565045 | 2023-002 | Significant Deficiency | - | L |
| 358936 | 2023 | 2025-06-16 | 565044 | 2023-001 | - | Yes | P |
| 358936 | 2023 | 2025-06-16 | 565043 | 2023-003 | Material Weakness | Yes | N |
| 358936 | 2023 | 2025-06-16 | 565042 | 2023-002 | Significant Deficiency | - | L |
| 358936 | 2023 | 2025-06-16 | 565041 | 2023-001 | - | Yes | P |
| 358936 | 2023 | 2025-06-16 | 565040 | 2023-003 | Material Weakness | Yes | N |
| 358936 | 2023 | 2025-06-16 | 565039 | 2023-002 | Significant Deficiency | - | L |
| 358936 | 2023 | 2025-06-16 | 565038 | 2023-001 | - | Yes | P |
| 358936 | 2023 | 2025-06-16 | 565037 | 2023-003 | Material Weakness | Yes | N |
| 358936 | 2023 | 2025-06-16 | 565036 | 2023-002 | Significant Deficiency | - | L |
| 358936 | 2023 | 2025-06-16 | 565035 | 2023-001 | - | Yes | P |
| 358936 | 2023 | 2025-06-16 | 565034 | 2023-003 | Material Weakness | Yes | N |
| 358936 | 2023 | 2025-06-16 | 565033 | 2023-002 | Significant Deficiency | - | L |
| 358936 | 2023 | 2025-06-16 | 565032 | 2023-001 | - | Yes | P |
| 353697 | 2024 | 2025-04-15 | 1131550 | 2024-002 | Material Weakness | Yes | ABH |
| 353697 | 2024 | 2025-04-15 | 1131549 | 2024-002 | Material Weakness | Yes | ABH |
| 353697 | 2024 | 2025-04-15 | 1131548 | 2024-002 | Material Weakness | Yes | ABH |
| 353697 | 2024 | 2025-04-15 | 1131547 | 2024-002 | Material Weakness | Yes | ABH |
| 353697 | 2024 | 2025-04-15 | 1131546 | 2024-002 | Material Weakness | Yes | ABH |
| 353697 | 2024 | 2025-04-15 | 1131545 | 2024-002 | Material Weakness | Yes | ABH |
| 353697 | 2024 | 2025-04-15 | 1131544 | 2024-002 | Material Weakness | Yes | ABH |
| 353697 | 2024 | 2025-04-15 | 1131543 | 2024-002 | Material Weakness | Yes | ABH |
| 353697 | 2024 | 2025-04-15 | 1131542 | 2024-002 | Material Weakness | Yes | ABH |
| 353697 | 2024 | 2025-04-15 | 555108 | 2024-002 | Material Weakness | Yes | ABH |
| 353697 | 2024 | 2025-04-15 | 555107 | 2024-002 | Material Weakness | Yes | ABH |
| 353697 | 2024 | 2025-04-15 | 555106 | 2024-002 | Material Weakness | Yes | ABH |
| 353697 | 2024 | 2025-04-15 | 555105 | 2024-002 | Material Weakness | Yes | ABH |
| 353697 | 2024 | 2025-04-15 | 555104 | 2024-002 | Material Weakness | Yes | ABH |
| 353697 | 2024 | 2025-04-15 | 555103 | 2024-002 | Material Weakness | Yes | ABH |
| 353697 | 2024 | 2025-04-15 | 555102 | 2024-002 | Material Weakness | Yes | ABH |
| 353697 | 2024 | 2025-04-15 | 555101 | 2024-002 | Material Weakness | Yes | ABH |
| 353697 | 2024 | 2025-04-15 | 555100 | 2024-002 | Material Weakness | Yes | ABH |
| 325554 | 2022 | 2024-10-22 | 1079863 | 2022-003 | Material Weakness | Yes | P |
| 325554 | 2022 | 2024-10-22 | 1079862 | 2022-002 | Material Weakness | Yes | ABN |
| 325554 | 2022 | 2024-10-22 | 1079861 | 2022-003 | Material Weakness | Yes | P |
| 325554 | 2022 | 2024-10-22 | 1079860 | 2022-002 | Material Weakness | Yes | ABN |
| 325554 | 2022 | 2024-10-22 | 1079859 | 2022-003 | Material Weakness | Yes | P |
| 325554 | 2022 | 2024-10-22 | 1079858 | 2022-002 | Material Weakness | Yes | ABN |
| 325554 | 2022 | 2024-10-22 | 1079857 | 2022-003 | Material Weakness | Yes | P |
| 325554 | 2022 | 2024-10-22 | 1079856 | 2022-002 | Material Weakness | Yes | ABN |
| 325554 | 2022 | 2024-10-22 | 1079855 | 2022-003 | Material Weakness | Yes | P |
| 325554 | 2022 | 2024-10-22 | 1079854 | 2022-002 | Material Weakness | Yes | ABN |
| 325554 | 2022 | 2024-10-22 | 1079853 | 2022-003 | Material Weakness | Yes | P |
| 325554 | 2022 | 2024-10-22 | 1079852 | 2022-002 | Material Weakness | Yes | ABN |
| 325554 | 2022 | 2024-10-22 | 1079851 | 2022-003 | Material Weakness | Yes | P |
| 325554 | 2022 | 2024-10-22 | 1079850 | 2022-002 | Material Weakness | Yes | ABN |
| 325554 | 2022 | 2024-10-22 | 1079849 | 2022-003 | Material Weakness | Yes | P |
| 325554 | 2022 | 2024-10-22 | 1079848 | 2022-002 | Material Weakness | Yes | ABN |
| 325554 | 2022 | 2024-10-22 | 1079847 | 2022-003 | Material Weakness | Yes | P |
| 325554 | 2022 | 2024-10-22 | 1079846 | 2022-002 | Material Weakness | Yes | ABN |
| 325554 | 2022 | 2024-10-22 | 1079845 | 2022-003 | Material Weakness | Yes | P |
| 325554 | 2022 | 2024-10-22 | 1079844 | 2022-002 | Material Weakness | Yes | ABN |
| 325554 | 2022 | 2024-10-22 | 1079843 | 2022-003 | Material Weakness | Yes | P |
| 325554 | 2022 | 2024-10-22 | 1079842 | 2022-002 | Material Weakness | Yes | ABN |
| 325554 | 2022 | 2024-10-22 | 1079841 | 2022-003 | Material Weakness | Yes | P |
| 325554 | 2022 | 2024-10-22 | 1079840 | 2022-002 | Material Weakness | Yes | ABN |
| 325554 | 2022 | 2024-10-22 | 503421 | 2022-003 | Material Weakness | Yes | P |
| 325554 | 2022 | 2024-10-22 | 503420 | 2022-002 | Material Weakness | Yes | ABN |
| 325554 | 2022 | 2024-10-22 | 503419 | 2022-003 | Material Weakness | Yes | P |
| 325554 | 2022 | 2024-10-22 | 503418 | 2022-002 | Material Weakness | Yes | ABN |
| 325554 | 2022 | 2024-10-22 | 503417 | 2022-003 | Material Weakness | Yes | P |