By expenditures
| Name | Title | Type |
|---|---|---|
| Can Varol | Chief Financial And Operations Officer | Auditee |
| Judy Weishar | CFO | Auditee |
| Gery Ivanova | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403650 | 2025 | 2026-06-12 | CBIZ CPAS PC | $37.88M |
| 373232 | 2024 | 2025-12-05 | RSM US LLP | $94.34M |
| 315576 | 2023 | 2024-07-22 | Marcum LLP | $93.91M |
| 27834 | 2022 | 2023-07-03 | Marcum LLP | $79.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403650 | 2025 | 2026-06-12 | 1217501 | 2025-002 | Material Weakness | Yes | L |
| 403650 | 2025 | 2026-06-12 | 1217500 | 2025-002 | Material Weakness | Yes | L |
| 403650 | 2025 | 2026-06-12 | 1217499 | 2025-002 | Material Weakness | Yes | L |
| 403650 | 2025 | 2026-06-12 | 1217498 | 2025-002 | Material Weakness | Yes | L |
| 403650 | 2025 | 2026-06-12 | 1217497 | 2025-002 | Material Weakness | Yes | L |
| 403650 | 2025 | 2026-06-12 | 1217496 | 2025-002 | Material Weakness | Yes | L |
| 403650 | 2025 | 2026-06-12 | 1217495 | 2025-002 | Material Weakness | Yes | L |
| 403650 | 2025 | 2026-06-12 | 1217494 | 2025-002 | Material Weakness | Yes | L |
| 403650 | 2025 | 2026-06-12 | 1217493 | 2025-002 | Material Weakness | Yes | L |
| 403650 | 2025 | 2026-06-12 | 1217492 | 2025-002 | Material Weakness | Yes | L |
| 403650 | 2025 | 2026-06-12 | 1217491 | 2025-002 | Material Weakness | Yes | L |
| 403650 | 2025 | 2026-06-12 | 1217490 | 2025-002 | Material Weakness | Yes | L |
| 403650 | 2025 | 2026-06-12 | 1217489 | 2025-002 | Material Weakness | Yes | L |
| 403650 | 2025 | 2026-06-12 | 1217488 | 2025-002 | Material Weakness | Yes | L |
| 403650 | 2025 | 2026-06-12 | 1217487 | 2025-002 | Material Weakness | Yes | L |
| 403650 | 2025 | 2026-06-12 | 1217486 | 2025-002 | Material Weakness | Yes | L |
| 403650 | 2025 | 2026-06-12 | 1217485 | 2025-002 | Material Weakness | Yes | L |
| 403650 | 2025 | 2026-06-12 | 1217484 | 2025-002 | Material Weakness | Yes | L |
| 403650 | 2025 | 2026-06-12 | 1217483 | 2025-002 | Material Weakness | Yes | L |
| 403650 | 2025 | 2026-06-12 | 1217482 | 2025-002 | Material Weakness | Yes | L |
| 403650 | 2025 | 2026-06-12 | 1217481 | 2025-002 | Material Weakness | Yes | L |
| 403650 | 2025 | 2026-06-12 | 1217480 | 2025-002 | Material Weakness | Yes | L |
| 403650 | 2025 | 2026-06-12 | 1217479 | 2025-002 | Material Weakness | Yes | L |
| 403650 | 2025 | 2026-06-12 | 1217478 | 2025-002 | Material Weakness | Yes | L |
| 403650 | 2025 | 2026-06-12 | 1217477 | 2025-002 | Material Weakness | Yes | L |