| Name | Title | Type |
|---|---|---|
| Stan Dovnar | Assurance Director | Auditee |
| Mordechai Schechter | Chief Financial Officer | Auditee |
| Adam Cole | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352081 | 2024 | 2025-03-31 | Bdo USA PC | $3.49M |
| 302125 | 2023 | 2024-04-01 | Bdo USA PC | $6.44M |
| 34826 | 2022 | 2023-03-30 | Bdo USA LLP | $6.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302125 | 2023 | 2024-04-01 | 968377 | 2023-003 | - | - | AB |
| 302125 | 2023 | 2024-04-01 | 968376 | 2023-002 | - | - | AB |
| 302125 | 2023 | 2024-04-01 | 968375 | 2023-001 | - | - | AB |
| 302125 | 2023 | 2024-04-01 | 391935 | 2023-003 | - | - | AB |
| 302125 | 2023 | 2024-04-01 | 391934 | 2023-002 | - | - | AB |
| 302125 | 2023 | 2024-04-01 | 391933 | 2023-001 | - | - | AB |