By expenditures
| Name | Title | Type |
|---|---|---|
| Megan Bah | CFO | Auditee |
| Megan Bah | Cfo | Auditee |
| Matthew Estersohn | Shareholder | Auditee |
| Marie Caputo | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412177 | 2025 | 2026-09-25 | CLIFTONLARSONALLEN LLP | $6.82M |
| 359994 | 2024 | 2025-06-26 | Cliftonlarsonallen LLP | $9.20M |
| 315688 | 2023 | 2024-07-23 | Mayer Hoffman McCann CPAS | $9.48M |
| 40303 | 2022 | 2023-07-26 | Mayer Hoffman McCann CPAS | $8.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412177 | 2025 | 2026-09-25 | 1236651 | 2025-001 | Material Weakness | Yes | B |
| 412177 | 2025 | 2026-09-25 | 1236650 | 2025-001 | Material Weakness | Yes | B |
| 412177 | 2025 | 2026-09-25 | 1236649 | 2025-001 | Material Weakness | Yes | B |
| 412177 | 2025 | 2026-09-25 | 1236648 | 2025-001 | Material Weakness | Yes | B |
| 412177 | 2025 | 2026-09-25 | 1236647 | 2025-001 | Material Weakness | Yes | B |