By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Damm | CFO | Auditee |
| Erik A. Halluska, Cpa | Shareholder | Auditee |
| Parissa Sadri | VP OF ACCOUNTING | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350215 | 2024 | 2025-03-28 | Withumsmith+brown PC | $28.16M |
| 302073 | 2023 | 2024-04-01 | Withumsmith+brown PC | $30.38M |
| 40712 | 2022 | 2023-01-05 | Withumsmith+brown PC | $30.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302073 | 2023 | 2024-04-01 | 968066 | 2023-001 | Significant Deficiency | - | L |
| 302073 | 2023 | 2024-04-01 | 968065 | 2023-001 | Significant Deficiency | - | L |
| 302073 | 2023 | 2024-04-01 | 968064 | 2023-001 | Significant Deficiency | - | L |
| 302073 | 2023 | 2024-04-01 | 968063 | 2023-001 | Significant Deficiency | - | L |
| 302073 | 2023 | 2024-04-01 | 968062 | 2023-001 | Significant Deficiency | - | L |
| 302073 | 2023 | 2024-04-01 | 968061 | 2023-001 | Significant Deficiency | - | L |
| 302073 | 2023 | 2024-04-01 | 968060 | 2023-002 | Significant Deficiency | - | L |
| 302073 | 2023 | 2024-04-01 | 391624 | 2023-001 | Significant Deficiency | - | L |
| 302073 | 2023 | 2024-04-01 | 391623 | 2023-001 | Significant Deficiency | - | L |
| 302073 | 2023 | 2024-04-01 | 391622 | 2023-001 | Significant Deficiency | - | L |
| 302073 | 2023 | 2024-04-01 | 391621 | 2023-001 | Significant Deficiency | - | L |
| 302073 | 2023 | 2024-04-01 | 391620 | 2023-001 | Significant Deficiency | - | L |
| 302073 | 2023 | 2024-04-01 | 391619 | 2023-001 | Significant Deficiency | - | L |
| 302073 | 2023 | 2024-04-01 | 391618 | 2023-002 | Significant Deficiency | - | L |