By expenditures
| Name | Title | Type |
|---|---|---|
| Swati Shah | Chief Financial Administrative Officer | Auditee |
| Romell Buchanan | CFO | Auditee |
| Stewart Grubman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399315 | 2024 | 2026-04-21 | SIKICH CPA LLC | $835,156 |
| 399312 | 2023 | 2026-04-21 | SIKICH CPA LLC | $827,476 |
| 33171 | 2022 | 2023-01-14 | Pkf O'Connor Davies LLP | $828,590 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399315 | 2024 | 2026-04-21 | 1208291 | 2024-006 | Material Weakness | Yes | N |
| 399315 | 2024 | 2026-04-21 | 1208290 | 2024-005 | Material Weakness | Yes | N |
| 399315 | 2024 | 2026-04-21 | 1208289 | 2024-004 | Material Weakness | Yes | E |
| 399315 | 2024 | 2026-04-21 | 1208288 | 2024-003 | Material Weakness | Yes | N |
| 399312 | 2023 | 2026-04-21 | 1208283 | 2023-004 | Material Weakness | Yes | E |
| 399312 | 2023 | 2026-04-21 | 1208282 | 2023-003 | Material Weakness | Yes | N |