By expenditures
| Name | Title | Type |
|---|---|---|
| Marcos Fernandes | PRINCIPAL | Auditee |
| Francys Crevier | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356739 | 2024 | 2025-05-20 | Sikich CPA LLC | $5.33M |
| 319451 | 2023 | 2024-09-12 | Sikich CPA LLC | $8.36M |
| 17751 | 2022 | 2023-06-01 | Sikich LLP | $7.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 17751 | 2022 | 2023-06-01 | 589276 | 2022-002 | Material Weakness | - | C |
| 17751 | 2022 | 2023-06-01 | 589275 | 2022-002 | Material Weakness | - | C |
| 17751 | 2022 | 2023-06-01 | 589274 | 2022-002 | Material Weakness | - | C |
| 17751 | 2022 | 2023-06-01 | 12834 | 2022-002 | Material Weakness | - | C |
| 17751 | 2022 | 2023-06-01 | 12833 | 2022-002 | Material Weakness | - | C |
| 17751 | 2022 | 2023-06-01 | 12832 | 2022-002 | Material Weakness | - | C |