By expenditures
| Name | Title | Type |
|---|---|---|
| Jamshed Kudratov | Junior Partner | Auditee |
| Michelle Coach | Accounting Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360500 | 2024 | 2025-06-27 | Bluebird CPAS | $8.76M |
| 311163 | 2023 | 2024-06-30 | Bluebird CPAS | $7.58M |
| 28559 | 2022 | 2023-06-28 | Bluebird CPAS | $13.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311163 | 2023 | 2024-06-30 | 981211 | 2023-003 | Significant Deficiency | - | L |
| 311163 | 2023 | 2024-06-30 | 981210 | 2023-003 | Significant Deficiency | - | L |
| 311163 | 2023 | 2024-06-30 | 981209 | 2023-003 | Significant Deficiency | - | L |
| 311163 | 2023 | 2024-06-30 | 981208 | 2023-003 | Significant Deficiency | - | L |
| 311163 | 2023 | 2024-06-30 | 404769 | 2023-003 | Significant Deficiency | - | L |
| 311163 | 2023 | 2024-06-30 | 404768 | 2023-003 | Significant Deficiency | - | L |
| 311163 | 2023 | 2024-06-30 | 404767 | 2023-003 | Significant Deficiency | - | L |
| 311163 | 2023 | 2024-06-30 | 404766 | 2023-003 | Significant Deficiency | - | L |