| Name | Title | Type |
|---|---|---|
| Raymond Nopah | CFO | Auditee |
| Jonathan Cushman | Managing Member | Auditee |
| Albert Hwu | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361089 | 2024 | 2025-06-30 | Blue Arrow | $83.05M |
| 311457 | 2023 | 2024-07-01 | Blue Arrow INC | $81.41M |
| 2226 | 2022 | 2023-11-03 | Jonathan Cushman CPA LLC | $70.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361089 | 2024 | 2025-06-30 | 1146265 | 2024-003 | Material Weakness | Yes | E |
| 361089 | 2024 | 2025-06-30 | 1146264 | 2024-002 | Material Weakness | Yes | F |
| 361089 | 2024 | 2025-06-30 | 1146263 | 2024-003 | Material Weakness | Yes | E |
| 361089 | 2024 | 2025-06-30 | 1146262 | 2024-002 | Material Weakness | Yes | F |
| 361089 | 2024 | 2025-06-30 | 1146261 | 2024-003 | Material Weakness | Yes | E |
| 361089 | 2024 | 2025-06-30 | 1146260 | 2024-002 | Material Weakness | Yes | F |
| 361089 | 2024 | 2025-06-30 | 569823 | 2024-003 | Material Weakness | Yes | E |
| 361089 | 2024 | 2025-06-30 | 569822 | 2024-002 | Material Weakness | Yes | F |
| 361089 | 2024 | 2025-06-30 | 569821 | 2024-003 | Material Weakness | Yes | E |
| 361089 | 2024 | 2025-06-30 | 569820 | 2024-002 | Material Weakness | Yes | F |
| 361089 | 2024 | 2025-06-30 | 569819 | 2024-003 | Material Weakness | Yes | E |
| 361089 | 2024 | 2025-06-30 | 569818 | 2024-002 | Material Weakness | Yes | F |
| 311457 | 2023 | 2024-07-01 | 982363 | 2023-007 | Material Weakness | Yes | AB |
| 311457 | 2023 | 2024-07-01 | 982362 | 2023-006 | Material Weakness | Yes | E |
| 311457 | 2023 | 2024-07-01 | 982361 | 2023-004 | Significant Deficiency | Yes | L |
| 311457 | 2023 | 2024-07-01 | 982360 | 2023-005 | Material Weakness | Yes | E |
| 311457 | 2023 | 2024-07-01 | 982359 | 2023-004 | Significant Deficiency | Yes | L |
| 311457 | 2023 | 2024-07-01 | 982358 | 2023-003 | Material Weakness | Yes | F |
| 311457 | 2023 | 2024-07-01 | 405921 | 2023-007 | Material Weakness | Yes | AB |
| 311457 | 2023 | 2024-07-01 | 405920 | 2023-006 | Material Weakness | Yes | E |
| 311457 | 2023 | 2024-07-01 | 405919 | 2023-004 | Significant Deficiency | Yes | L |
| 311457 | 2023 | 2024-07-01 | 405918 | 2023-005 | Material Weakness | Yes | E |
| 311457 | 2023 | 2024-07-01 | 405917 | 2023-004 | Significant Deficiency | Yes | L |
| 311457 | 2023 | 2024-07-01 | 405916 | 2023-003 | Material Weakness | Yes | F |
| 2226 | 2022 | 2023-11-03 | 577604 | 2022-009 | Material Weakness | - | A |
| 2226 | 2022 | 2023-11-03 | 577603 | 2022-008 | Material Weakness | Yes | E |
| 2226 | 2022 | 2023-11-03 | 577602 | 2022-007 | Material Weakness | Yes | E |
| 2226 | 2022 | 2023-11-03 | 577601 | 2022-006 | Significant Deficiency | Yes | P |
| 2226 | 2022 | 2023-11-03 | 577600 | 2022-005 | Material Weakness | - | L |
| 2226 | 2022 | 2023-11-03 | 577599 | 2022-005 | Material Weakness | - | L |
| 2226 | 2022 | 2023-11-03 | 577598 | 2022-004 | Significant Deficiency | - | L |
| 2226 | 2022 | 2023-11-03 | 577597 | 2022-003 | Material Weakness | Yes | F |
| 2226 | 2022 | 2023-11-03 | 1162 | 2022-009 | Material Weakness | - | A |
| 2226 | 2022 | 2023-11-03 | 1161 | 2022-008 | Material Weakness | Yes | E |
| 2226 | 2022 | 2023-11-03 | 1160 | 2022-007 | Material Weakness | Yes | E |
| 2226 | 2022 | 2023-11-03 | 1159 | 2022-006 | Significant Deficiency | Yes | P |
| 2226 | 2022 | 2023-11-03 | 1158 | 2022-005 | Material Weakness | - | L |
| 2226 | 2022 | 2023-11-03 | 1157 | 2022-005 | Material Weakness | - | L |
| 2226 | 2022 | 2023-11-03 | 1156 | 2022-004 | Significant Deficiency | - | L |
| 2226 | 2022 | 2023-11-03 | 1155 | 2022-003 | Material Weakness | Yes | F |