By expenditures
| Name | Title | Type |
|---|---|---|
| Gareth Daley | CFO | Auditee |
| Bill Holmes | CHIEF OPERATING OFFICER | Auditee |
| Jacqueline Lee | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357332 | 2024 | 2025-05-28 | Mengel Metzger Barr & CO LLP | $903,775 |
| 295090 | 2023 | 2024-03-14 | Mengel Metzger Barr & CO LLP | $2.51M |
| 41361 | 2022 | 2022-12-06 | Mengel Metzger Barr and CO LLP | $1.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357332 | 2024 | 2025-05-28 | 1138153 | 2024-001 | Material Weakness | - | L |
| 357332 | 2024 | 2025-05-28 | 1138152 | 2024-001 | Material Weakness | - | L |
| 357332 | 2024 | 2025-05-28 | 1138151 | 2024-001 | Material Weakness | - | L |
| 357332 | 2024 | 2025-05-28 | 1138150 | 2024-001 | Material Weakness | - | L |
| 357332 | 2024 | 2025-05-28 | 561711 | 2024-001 | Material Weakness | - | L |
| 357332 | 2024 | 2025-05-28 | 561710 | 2024-001 | Material Weakness | - | L |
| 357332 | 2024 | 2025-05-28 | 561709 | 2024-001 | Material Weakness | - | L |
| 357332 | 2024 | 2025-05-28 | 561708 | 2024-001 | Material Weakness | - | L |
| 295090 | 2023 | 2024-03-14 | 952511 | 2023-002 | Material Weakness | Yes | N |
| 295090 | 2023 | 2024-03-14 | 376069 | 2023-002 | Material Weakness | Yes | N |
| 41361 | 2022 | 2022-12-06 | 622559 | 2022-001 | Material Weakness | - | N |
| 41361 | 2022 | 2022-12-06 | 622558 | 2022-001 | Material Weakness | - | N |
| 41361 | 2022 | 2022-12-06 | 622557 | 2022-001 | Material Weakness | - | I |
| 41361 | 2022 | 2022-12-06 | 46117 | 2022-001 | Material Weakness | - | N |
| 41361 | 2022 | 2022-12-06 | 46116 | 2022-001 | Material Weakness | - | N |
| 41361 | 2022 | 2022-12-06 | 46115 | 2022-001 | Material Weakness | - | I |