| Name | Title | Type |
|---|---|---|
| Karen Harris | Partner | Auditee |
| Natalya Leshchiner | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324198 | 2024 | 2024-10-08 | Cohnreznick LLP | $6.50M |
| 310440 | 2023 | 2024-06-27 | Cohnreznick LLP | $6.54M |
| 18594 | 2022 | 2023-09-28 | Cohnreznick LLP | $6.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310440 | 2023 | 2024-06-27 | 979707 | 2023-003 | Material Weakness | - | A |
| 310440 | 2023 | 2024-06-27 | 979706 | 2023-002 | Material Weakness | - | A |
| 310440 | 2023 | 2024-06-27 | 979705 | 2023-001 | Material Weakness | - | A |
| 310440 | 2023 | 2024-06-27 | 403265 | 2023-003 | Material Weakness | - | A |
| 310440 | 2023 | 2024-06-27 | 403264 | 2023-002 | Material Weakness | - | A |
| 310440 | 2023 | 2024-06-27 | 403263 | 2023-001 | Material Weakness | - | A |