| Name | Title | Type |
|---|---|---|
| James Doughty | Principal | Auditee |
| Tom Hiratsuka | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 36980 | 2022 | 2023-09-21 | Bdo USA PC | $996,428 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 36980 | 2022 | 2023-09-21 | 612686 | 2022-003 | Significant Deficiency | - | L |
| 36980 | 2022 | 2023-09-21 | 612685 | 2022-002 | Material Weakness | - | L |
| 36980 | 2022 | 2023-09-21 | 36244 | 2022-003 | Significant Deficiency | - | L |
| 36980 | 2022 | 2023-09-21 | 36243 | 2022-002 | Material Weakness | - | L |