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 |
|---|---|---|---|---|
| 405137 | 2024 | 2026-06-26 | BAKER TILLY US LLP | $15.67M |
| 343456 | 2023 | 2025-02-23 | Cbiz CPAS PC | $15.79M |
| 319571 | 2022 | 2024-09-13 | Cbiz CPAS PC | $15.62M |
| 290355 | 2021 | 2024-02-14 | Marks Paneth LLP | $15.43M |
| 14260 | 2020 | 2024-01-29 | Marks Paneth LLP | $15.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319571 | 2022 | 2024-09-13 | 1073295 | 2022-004 | Significant Deficiency | Yes | L |
| 319571 | 2022 | 2024-09-13 | 1073294 | 2022-004 | Significant Deficiency | Yes | L |
| 319571 | 2022 | 2024-09-13 | 496853 | 2022-004 | Significant Deficiency | Yes | L |
| 319571 | 2022 | 2024-09-13 | 496852 | 2022-004 | Significant Deficiency | Yes | L |
| 290355 | 2021 | 2024-02-14 | 943818 | 2021-003 | Significant Deficiency | - | L |
| 290355 | 2021 | 2024-02-14 | 367376 | 2021-003 | Significant Deficiency | - | L |