By expenditures
| Name | Title | Type |
|---|---|---|
| Mahmoud Khalifa | Controller | Auditee |
| Vivian Jin | Shareholder | Auditee |
| Nestor Olivier | VP of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401288 | 2024 | 2026-05-13 | BAKER TILLY US LLP | $7.32M |
| 341688 | 2023 | 2025-02-07 | Cbiz CPAS PC | $7.38M |
| 332529 | 2022 | 2024-12-13 | Cbiz CPAS PC | $8.39M |
| 12646 | 2021 | 2024-01-21 | Marks Paneth LLP | $7.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341688 | 2023 | 2025-02-07 | 1098854 | 2023-005 | Significant Deficiency | Yes | L |
| 341688 | 2023 | 2025-02-07 | 1098853 | 2023-005 | Significant Deficiency | Yes | L |
| 341688 | 2023 | 2025-02-07 | 522412 | 2023-005 | Significant Deficiency | Yes | L |
| 341688 | 2023 | 2025-02-07 | 522411 | 2023-005 | Significant Deficiency | Yes | L |
| 332529 | 2022 | 2024-12-13 | 1090718 | 2022-004 | Significant Deficiency | Yes | L |
| 332529 | 2022 | 2024-12-13 | 514276 | 2022-004 | Significant Deficiency | Yes | L |
| 12646 | 2021 | 2024-01-21 | 585675 | 2021-002 | Significant Deficiency | - | N |
| 12646 | 2021 | 2024-01-21 | 585674 | 2021-003 | Significant Deficiency | Yes | N |
| 12646 | 2021 | 2024-01-21 | 585673 | 2021-003 | Significant Deficiency | Yes | N |
| 12646 | 2021 | 2024-01-21 | 585672 | 2021-002 | Significant Deficiency | - | N |
| 12646 | 2021 | 2024-01-21 | 9233 | 2021-002 | Significant Deficiency | - | N |
| 12646 | 2021 | 2024-01-21 | 9232 | 2021-003 | Significant Deficiency | Yes | N |
| 12646 | 2021 | 2024-01-21 | 9231 | 2021-003 | Significant Deficiency | Yes | N |
| 12646 | 2021 | 2024-01-21 | 9230 | 2021-002 | Significant Deficiency | - | N |