By expenditures
| Name | Title | Type |
|---|---|---|
| Dmytro Gorbachov | Vp Of Finance | Auditee |
| Justin Nepo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367103 | 2024 | 2025-09-23 | Cbiz CPAS PC | $226.45M |
| 11314 | 2023 | 2024-01-12 | Marcum LLP | $213.95M |
| 35639 | 2022 | 2023-01-03 | Marcum LLP | $256.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367103 | 2024 | 2025-09-23 | 1154189 | 2024-001 | Material Weakness | Yes | E |
| 367103 | 2024 | 2025-09-23 | 1154188 | 2024-001 | Material Weakness | Yes | E |
| 367103 | 2024 | 2025-09-23 | 1154187 | 2024-001 | Material Weakness | Yes | E |
| 367103 | 2024 | 2025-09-23 | 1154186 | 2024-001 | Material Weakness | Yes | E |
| 367103 | 2024 | 2025-09-23 | 1154185 | 2024-001 | Material Weakness | Yes | E |
| 367103 | 2024 | 2025-09-23 | 1154184 | 2024-001 | Material Weakness | Yes | E |
| 35639 | 2022 | 2023-01-03 | 607361 | 2022-002 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 607360 | 2022-001 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 607359 | 2022-002 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 607358 | 2022-001 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 607357 | 2022-002 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 607356 | 2022-001 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 607355 | 2022-002 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 607354 | 2022-001 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 607353 | 2022-002 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 607352 | 2022-001 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 607351 | 2022-002 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 607350 | 2022-001 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 607349 | 2022-002 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 607348 | 2022-001 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 607347 | 2022-002 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 607346 | 2022-001 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 607345 | 2022-002 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 607344 | 2022-001 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 607343 | 2022-002 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 607342 | 2022-001 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 607341 | 2022-002 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 607340 | 2022-001 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 607339 | 2022-002 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 607338 | 2022-001 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 607337 | 2022-002 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 607336 | 2022-001 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 607335 | 2022-002 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 607334 | 2022-001 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 30919 | 2022-002 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 30918 | 2022-001 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 30917 | 2022-002 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 30916 | 2022-001 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 30915 | 2022-002 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 30914 | 2022-001 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 30913 | 2022-002 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 30912 | 2022-001 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 30911 | 2022-002 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 30910 | 2022-001 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 30909 | 2022-002 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 30908 | 2022-001 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 30907 | 2022-002 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 30906 | 2022-001 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 30905 | 2022-002 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 30904 | 2022-001 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 30903 | 2022-002 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 30902 | 2022-001 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 30901 | 2022-002 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 30900 | 2022-001 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 30899 | 2022-002 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 30898 | 2022-001 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 30897 | 2022-002 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 30896 | 2022-001 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 30895 | 2022-002 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 30894 | 2022-001 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 30893 | 2022-002 | Material Weakness | Yes | P |
| 35639 | 2022 | 2023-01-03 | 30892 | 2022-001 | Material Weakness | Yes | P |