| Name | Title | Type |
|---|---|---|
| Alla Zaborskaya | Financial Director | Auditee |
| Marina Kosoy-Shushkovsky CPA | Vice President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367934 | 2024 | 2025-09-26 | Kotulak & Company CPA PC | $1.33M |
| 321255 | 2023 | 2024-09-26 | Kotulak & Company CPA PC | $1.30M |
| 30107 | 2022 | 2023-09-21 | Kotulak & Company CPA PC | $1.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367934 | 2024 | 2025-09-26 | 1155661 | 2024-003 | Material Weakness | Yes | I |
| 367934 | 2024 | 2025-09-26 | 1155660 | 2024-003 | Material Weakness | Yes | I |
| 321255 | 2023 | 2024-09-26 | 1074968 | 2023-003 | Significant Deficiency | Yes | I |
| 321255 | 2023 | 2024-09-26 | 1074967 | 2023-003 | Significant Deficiency | Yes | I |
| 321255 | 2023 | 2024-09-26 | 498526 | 2023-003 | Significant Deficiency | Yes | I |
| 321255 | 2023 | 2024-09-26 | 498525 | 2023-003 | Significant Deficiency | Yes | I |
| 30107 | 2022 | 2023-09-21 | 605591 | 2022-003 | Significant Deficiency | - | I |
| 30107 | 2022 | 2023-09-21 | 605590 | 2022-003 | Significant Deficiency | - | I |
| 30107 | 2022 | 2023-09-21 | 29149 | 2022-003 | Significant Deficiency | - | I |
| 30107 | 2022 | 2023-09-21 | 29148 | 2022-003 | Significant Deficiency | - | I |