By expenditures
| Name | Title | Type |
|---|---|---|
| Arthur Anderson | Cfo | Auditee |
| Adam Watson | Partner | Auditee |
| Kirk Eldridge | PARTNER | Auditee |
| Colleen Kelly | cfo | Auditee |
| Adam Watson | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376908 | 2025 | 2025-12-22 | WITHUM SMITH + BROWN | $1.66M |
| 326999 | 2024 | 2024-11-01 | Withum Smith + Brown | $1.63M |
| 12181 | 2023 | 2024-01-18 | Bbd LLP | $1.63M |
| 33198 | 2022 | 2022-11-03 | Mazars USA LLP | $1.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376908 | 2025 | 2025-12-22 | 1166121 | 2025-001 | Material Weakness | Yes | N |
| 376908 | 2025 | 2025-12-22 | 1166120 | 2025-001 | Material Weakness | Yes | N |
| 326999 | 2024 | 2024-11-01 | 1080905 | 2024-001 | Significant Deficiency | - | N |
| 326999 | 2024 | 2024-11-01 | 1080904 | 2024-001 | Significant Deficiency | - | N |
| 326999 | 2024 | 2024-11-01 | 504463 | 2024-001 | Significant Deficiency | - | N |
| 326999 | 2024 | 2024-11-01 | 504462 | 2024-001 | Significant Deficiency | - | N |