| Name | Title | Type |
|---|---|---|
| Basudeb Saha, Ph.d | PRESIDENT | Auditee |
| Kimberley Morisette | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 45576 | 2022 | 2023-09-27 | Huth Thompson LLP | $938,371 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45576 | 2022 | 2023-09-27 | 618517 | 2022-007 | Material Weakness | - | B |
| 45576 | 2022 | 2023-09-27 | 618516 | 2022-006 | Material Weakness | - | B |
| 45576 | 2022 | 2023-09-27 | 618515 | 2022-005 | Material Weakness | - | L |
| 45576 | 2022 | 2023-09-27 | 618514 | 2022-004 | Material Weakness | - | P |
| 45576 | 2022 | 2023-09-27 | 618513 | 2022-003 | Material Weakness | - | F |
| 45576 | 2022 | 2023-09-27 | 618512 | 2022-007 | Material Weakness | - | B |
| 45576 | 2022 | 2023-09-27 | 618511 | 2022-006 | Material Weakness | - | B |
| 45576 | 2022 | 2023-09-27 | 618510 | 2022-005 | Material Weakness | - | L |
| 45576 | 2022 | 2023-09-27 | 618509 | 2022-004 | Material Weakness | - | P |
| 45576 | 2022 | 2023-09-27 | 618508 | 2022-003 | Material Weakness | - | F |
| 45576 | 2022 | 2023-09-27 | 618507 | 2022-007 | Material Weakness | - | B |
| 45576 | 2022 | 2023-09-27 | 618506 | 2022-006 | Material Weakness | - | B |
| 45576 | 2022 | 2023-09-27 | 618505 | 2022-005 | Material Weakness | - | L |
| 45576 | 2022 | 2023-09-27 | 618504 | 2022-004 | Material Weakness | - | P |
| 45576 | 2022 | 2023-09-27 | 618503 | 2022-003 | Material Weakness | - | F |
| 45576 | 2022 | 2023-09-27 | 618502 | 2022-007 | Material Weakness | - | B |
| 45576 | 2022 | 2023-09-27 | 618501 | 2022-006 | Material Weakness | - | B |
| 45576 | 2022 | 2023-09-27 | 618500 | 2022-005 | Material Weakness | - | L |
| 45576 | 2022 | 2023-09-27 | 618499 | 2022-004 | Material Weakness | - | P |
| 45576 | 2022 | 2023-09-27 | 618498 | 2022-003 | Material Weakness | - | F |
| 45576 | 2022 | 2023-09-27 | 42075 | 2022-007 | Material Weakness | - | B |
| 45576 | 2022 | 2023-09-27 | 42074 | 2022-006 | Material Weakness | - | B |
| 45576 | 2022 | 2023-09-27 | 42073 | 2022-005 | Material Weakness | - | L |
| 45576 | 2022 | 2023-09-27 | 42072 | 2022-004 | Material Weakness | - | P |
| 45576 | 2022 | 2023-09-27 | 42071 | 2022-003 | Material Weakness | - | F |
| 45576 | 2022 | 2023-09-27 | 42070 | 2022-007 | Material Weakness | - | B |
| 45576 | 2022 | 2023-09-27 | 42069 | 2022-006 | Material Weakness | - | B |
| 45576 | 2022 | 2023-09-27 | 42068 | 2022-005 | Material Weakness | - | L |
| 45576 | 2022 | 2023-09-27 | 42067 | 2022-004 | Material Weakness | - | P |
| 45576 | 2022 | 2023-09-27 | 42066 | 2022-003 | Material Weakness | - | F |
| 45576 | 2022 | 2023-09-27 | 42065 | 2022-007 | Material Weakness | - | B |
| 45576 | 2022 | 2023-09-27 | 42064 | 2022-006 | Material Weakness | - | B |
| 45576 | 2022 | 2023-09-27 | 42063 | 2022-005 | Material Weakness | - | L |
| 45576 | 2022 | 2023-09-27 | 42062 | 2022-004 | Material Weakness | - | P |
| 45576 | 2022 | 2023-09-27 | 42061 | 2022-003 | Material Weakness | - | F |
| 45576 | 2022 | 2023-09-27 | 42060 | 2022-007 | Material Weakness | - | B |
| 45576 | 2022 | 2023-09-27 | 42059 | 2022-006 | Material Weakness | - | B |
| 45576 | 2022 | 2023-09-27 | 42058 | 2022-005 | Material Weakness | - | L |
| 45576 | 2022 | 2023-09-27 | 42057 | 2022-004 | Material Weakness | - | P |
| 45576 | 2022 | 2023-09-27 | 42056 | 2022-003 | Material Weakness | - | F |