By expenditures
| Name | Title | Type |
|---|---|---|
| Kerry Lubin | Chief Financial Officer | Auditee |
| Biren Puri | Interim CFO | Auditee |
| Andy Vidal | EVP FOR FINANCE AND FACILITIES | Auditee |
| Zachary Laflash | PRINCIPAL | Auditee |
| Zachary Laflash | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401247 | 2024 | 2026-05-12 | WITHUMSMITH+BROWN PC | $5.45M |
| 311498 | 2023 | 2024-07-02 | Withumsmith+brown PC | $7.57M |
| 36340 | 2022 | 2023-03-29 | Withumsmith+brown PC | $8.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401247 | 2024 | 2026-05-12 | 1214588 | 2024-012 | Material Weakness | Yes | N |
| 401247 | 2024 | 2026-05-12 | 1214587 | 2024-011 | Material Weakness | Yes | N |
| 401247 | 2024 | 2026-05-12 | 1214586 | 2024-010 | Material Weakness | Yes | N |
| 401247 | 2024 | 2026-05-12 | 1214585 | 2024-009 | Material Weakness | Yes | N |
| 401247 | 2024 | 2026-05-12 | 1214584 | 2024-008 | Material Weakness | Yes | L |
| 401247 | 2024 | 2026-05-12 | 1214583 | 2024-007 | Material Weakness | Yes | E |
| 401247 | 2024 | 2026-05-12 | 1214582 | 2024-006 | Material Weakness | Yes | E |
| 401247 | 2024 | 2026-05-12 | 1214581 | 2024-005 | Material Weakness | Yes | E |
| 401247 | 2024 | 2026-05-12 | 1214580 | 2024-004 | Material Weakness | Yes | E |
| 401247 | 2024 | 2026-05-12 | 1214579 | 2024-003 | Material Weakness | Yes | E |