By expenditures
| Name | Title | Type |
|---|---|---|
| Darren Williams | VP of Finance | Auditee |
| Digesh Patel | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 291690 | 2023 | 2024-02-22 | Mercadien PC CPAS | $1.58M |
| 1021 | 2022 | 2023-10-23 | Mercadien PC Certified Public Accountants | $5.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 1021 | 2022 | 2023-10-23 | 576913 | 2022-004 | Material Weakness | Yes | L |
| 1021 | 2022 | 2023-10-23 | 576912 | 2022-003 | Material Weakness | Yes | L |
| 1021 | 2022 | 2023-10-23 | 576911 | 2022-004 | Material Weakness | Yes | L |
| 1021 | 2022 | 2023-10-23 | 576910 | 2022-003 | Material Weakness | Yes | L |
| 1021 | 2022 | 2023-10-23 | 471 | 2022-004 | Material Weakness | Yes | L |
| 1021 | 2022 | 2023-10-23 | 470 | 2022-003 | Material Weakness | Yes | L |
| 1021 | 2022 | 2023-10-23 | 469 | 2022-004 | Material Weakness | Yes | L |
| 1021 | 2022 | 2023-10-23 | 468 | 2022-003 | Material Weakness | Yes | L |