By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Mayers | Cfo | Auditee |
| Noman Tahir | Managing Partner | Auditee |
| Steven D. Schwartz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372658 | 2025 | 2025-11-29 | SMART SOLUTIONS CPA INC | $1.67M |
| 352628 | 2024 | 2025-04-03 | Smart Solutions CPA INC | $3.74M |
| 352627 | 2023 | 2025-04-03 | Smart Solutions CPA | $2.91M |
| 16572 | 2022 | 2023-05-07 | Cohnreznick LLP | $2.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372658 | 2025 | 2025-11-29 | 1163083 | 2025-001 | Material Weakness | Yes | B |
| 16572 | 2022 | 2023-05-07 | 588722 | 2022-004 | Material Weakness | - | L |
| 16572 | 2022 | 2023-05-07 | 588721 | 2022-003 | Material Weakness | Yes | N |
| 16572 | 2022 | 2023-05-07 | 588720 | 2022-004 | Material Weakness | - | L |
| 16572 | 2022 | 2023-05-07 | 588719 | 2022-003 | Material Weakness | Yes | N |
| 16572 | 2022 | 2023-05-07 | 588718 | 2022-004 | Material Weakness | - | L |
| 16572 | 2022 | 2023-05-07 | 588717 | 2022-003 | Material Weakness | Yes | N |
| 16572 | 2022 | 2023-05-07 | 12280 | 2022-004 | Material Weakness | - | L |
| 16572 | 2022 | 2023-05-07 | 12279 | 2022-003 | Material Weakness | Yes | N |
| 16572 | 2022 | 2023-05-07 | 12278 | 2022-004 | Material Weakness | - | L |
| 16572 | 2022 | 2023-05-07 | 12277 | 2022-003 | Material Weakness | Yes | N |
| 16572 | 2022 | 2023-05-07 | 12276 | 2022-004 | Material Weakness | - | L |
| 16572 | 2022 | 2023-05-07 | 12275 | 2022-003 | Material Weakness | Yes | N |