By expenditures
| Name | Title | Type |
|---|---|---|
| Roman Kubas | Chief Financial Officer | Auditee |
| Edmund Fosu-Laryea | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348848 | 2024 | 2025-03-27 | Barbacane Thornton & Company LLP | $27.84M |
| 300838 | 2023 | 2024-03-29 | Barbacane Thonrton & Company LLP | $25.38M |
| 28275 | 2022 | 2023-03-23 | Barbacane Thornton & Company LLP | $24.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300838 | 2023 | 2024-03-29 | 966363 | 2023-002 | Material Weakness | - | N |
| 300838 | 2023 | 2024-03-29 | 966362 | 2023-001 | Material Weakness | - | E |
| 300838 | 2023 | 2024-03-29 | 389921 | 2023-002 | Material Weakness | - | N |
| 300838 | 2023 | 2024-03-29 | 389920 | 2023-001 | Material Weakness | - | E |