By expenditures
| Name | Title | Type |
|---|---|---|
| Arthur Anderson | Cfo | Auditee |
| Kirk Eldridge | PARTNER | Auditee |
| Colleen Kelly | cfo | Auditee |
| Adam Watson | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376907 | 2025 | 2025-12-22 | WITHUM SMITH + BROWN | $1.77M |
| 326992 | 2024 | 2024-11-01 | Withum Smith + Brown PC | $1.76M |
| 12190 | 2023 | 2024-01-18 | Bbd LLP | $1.77M |
| 28248 | 2022 | 2022-11-03 | Mazars USA LLP | $1.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376907 | 2025 | 2025-12-22 | 1166119 | 2025-001 | Material Weakness | Yes | N |
| 376907 | 2025 | 2025-12-22 | 1166118 | 2025-001 | Material Weakness | Yes | N |
| 326992 | 2024 | 2024-11-01 | 1080893 | 2024-001 | Significant Deficiency | - | N |
| 326992 | 2024 | 2024-11-01 | 1080892 | 2024-001 | Significant Deficiency | - | N |
| 326992 | 2024 | 2024-11-01 | 504451 | 2024-001 | Significant Deficiency | - | N |
| 326992 | 2024 | 2024-11-01 | 504450 | 2024-001 | Significant Deficiency | - | N |