By expenditures
| Name | Title | Type |
|---|---|---|
| Ghion Dessie | VP OF FINANCE | Auditee |
| Courtney Sharp | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341264 | 2024 | 2025-02-04 | Snd Partners LLP | $5.66M |
| 320105 | 2023 | 2024-09-19 | Snd Partners LLP | $5.70M |
| 10874 | 2022 | 2024-01-10 | Snd Partners LLP | $5.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320105 | 2023 | 2024-09-19 | 1073806 | 2023-002 | Material Weakness | Yes | N |
| 320105 | 2023 | 2024-09-19 | 1073805 | 2023-001 | Material Weakness | Yes | N |
| 320105 | 2023 | 2024-09-19 | 497364 | 2023-002 | Material Weakness | Yes | N |
| 320105 | 2023 | 2024-09-19 | 497363 | 2023-001 | Material Weakness | Yes | N |
| 10874 | 2022 | 2024-01-10 | 584687 | 2022-002 | Material Weakness | - | N |
| 10874 | 2022 | 2024-01-10 | 584686 | 2022-001 | Material Weakness | - | N |
| 10874 | 2022 | 2024-01-10 | 8245 | 2022-002 | Material Weakness | - | N |
| 10874 | 2022 | 2024-01-10 | 8244 | 2022-001 | Material Weakness | - | N |