By expenditures
| Name | Title | Type |
|---|---|---|
| Tarik Rahmani | Founder & CEO | Auditee |
| Sophia Taylor | Finance Director | Auditee |
| Andrew S. Fierman, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370887 | 2024 | 2025-10-16 | Cbiz CPAS PC | $4.26M |
| 325657 | 2023 | 2024-10-23 | Caballero Fierman Llerena & Garcia LLP | $2.09M |
| 29185 | 2022 | 2023-08-07 | Caballero Fierman Llerena & Garcia LLP | $6.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370887 | 2024 | 2025-10-16 | 1160581 | 2024-005 | Material Weakness | Yes | L |
| 370887 | 2024 | 2025-10-16 | 1160580 | 2024-005 | Material Weakness | Yes | L |
| 370887 | 2024 | 2025-10-16 | 1160579 | 2024-005 | Material Weakness | Yes | L |
| 370887 | 2024 | 2025-10-16 | 1160578 | 2024-005 | Material Weakness | Yes | L |
| 370887 | 2024 | 2025-10-16 | 1160577 | 2024-005 | Material Weakness | Yes | L |