By expenditures
| Name | Title | Type |
|---|---|---|
| Alex Kotlyarevsky | Cfo | Auditee |
| Robert A Kozak | Shareholder | Auditee |
| Samuel Rotter | President and CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415433 | 2025 | 2026-10-28 | RUBINO & COMPANY CHARTERED | $5.18M |
| 370702 | 2024 | 2025-10-10 | Rubino & Company Chartered | $5.31M |
| 334775 | 2023 | 2024-12-26 | Rubino & Company Chartered | $5.36M |
| 18831 | 2022 | 2023-06-28 | Rubino & Company | $5.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18831 | 2022 | 2023-06-28 | 592143 | 2022-002 | Material Weakness | Yes | E |
| 18831 | 2022 | 2023-06-28 | 592142 | 2022-001 | Material Weakness | Yes | F |
| 18831 | 2022 | 2023-06-28 | 15701 | 2022-002 | Material Weakness | Yes | E |
| 18831 | 2022 | 2023-06-28 | 15700 | 2022-001 | Material Weakness | Yes | F |