By expenditures
| Name | Title | Type |
|---|---|---|
| Spiro Antypas | VP for Financial Planning & Analysis | Auditee |
| Shin Moon | VP FOR FINANCE | Auditee |
| Warren Ruppel, CPA | Shareholder | Auditee |
| Matthew Estersohn | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350606 | 2024 | 2025-03-31 | Cbiz CPAS PC | $32.00M |
| 300049 | 2023 | 2024-03-28 | Mayer Hoffman McCann CPAS | $29.53M |
| 34346 | 2022 | 2023-03-30 | Mayer Hoffman McCann | $31.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350606 | 2024 | 2025-03-31 | 1117440 | 2024-002 | - | - | L |
| 350606 | 2024 | 2025-03-31 | 1117439 | 2024-001 | - | - | N |
| 350606 | 2024 | 2025-03-31 | 540998 | 2024-002 | - | - | L |
| 350606 | 2024 | 2025-03-31 | 540997 | 2024-001 | - | - | N |
| 34346 | 2022 | 2023-03-30 | 613537 | 2022-001 | Material Weakness | - | N |
| 34346 | 2022 | 2023-03-30 | 37095 | 2022-001 | Material Weakness | - | N |