By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Harris | Partner | Auditee |
| Natalya Leshchiner | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372408 | 2024 | 2025-11-20 | COHNREZNICK LLP | $6.95M |
| 310441 | 2023 | 2024-06-27 | Cohnreznick LLP | $6.67M |
| 29541 | 2022 | 2023-09-28 | Cohnreznick LLP | $6.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310441 | 2023 | 2024-06-27 | 979711 | 2023-002 | Material Weakness | - | A |
| 310441 | 2023 | 2024-06-27 | 979710 | 2023-001 | Material Weakness | - | A |
| 310441 | 2023 | 2024-06-27 | 979709 | 2023-002 | Material Weakness | - | A |
| 310441 | 2023 | 2024-06-27 | 979708 | 2023-001 | Material Weakness | - | A |
| 310441 | 2023 | 2024-06-27 | 403269 | 2023-002 | Material Weakness | - | A |
| 310441 | 2023 | 2024-06-27 | 403268 | 2023-001 | Material Weakness | - | A |
| 310441 | 2023 | 2024-06-27 | 403267 | 2023-002 | Material Weakness | - | A |
| 310441 | 2023 | 2024-06-27 | 403266 | 2023-001 | Material Weakness | - | A |