By expenditures
| Name | Title | Type |
|---|---|---|
| Marat Saks | Chief Financial Officer | Auditee |
| Geoff Wall | FINANCE DIRECTOR | Auditee |
| Hani@loveridgehuntcpa.com | MEMBER | Auditee |
| Hani Morcos | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382965 | 2025 | 2026-01-20 | LOVERIDGE HUNT & CO PLLC CPAS | $18.98M |
| 334644 | 2024 | 2024-12-23 | Loveridge Hunt & CO PLLC CPAS | $21.25M |
| 14471 | 2023 | 2024-01-30 | Loveridge Hunt & CO PLLC | $16.15M |
| 19300 | 2022 | 2023-01-12 | Loveridge Hunt & CO PLLC | $14.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382965 | 2025 | 2026-01-20 | 1169816 | 2025-004 | Material Weakness | Yes | N |
| 382965 | 2025 | 2026-01-20 | 1169815 | 2025-003 | Material Weakness | Yes | N |
| 382965 | 2025 | 2026-01-20 | 1169814 | 2025-002 | Material Weakness | Yes | L |
| 382965 | 2025 | 2026-01-20 | 1169813 | 2025-001 | Material Weakness | Yes | E |
| 334644 | 2024 | 2024-12-23 | 1093105 | 2024-002 | Material Weakness | - | L |
| 334644 | 2024 | 2024-12-23 | 1093104 | 2024-002 | Material Weakness | - | L |
| 334644 | 2024 | 2024-12-23 | 1093103 | 2024-001 | - | Yes | I |
| 334644 | 2024 | 2024-12-23 | 516663 | 2024-002 | Material Weakness | - | L |
| 334644 | 2024 | 2024-12-23 | 516662 | 2024-002 | Material Weakness | - | L |
| 334644 | 2024 | 2024-12-23 | 516661 | 2024-001 | - | Yes | I |
| 14471 | 2023 | 2024-01-30 | 587258 | 2023-001 | Significant Deficiency | - | I |
| 14471 | 2023 | 2024-01-30 | 10816 | 2023-001 | Significant Deficiency | - | I |