By expenditures
| Name | Title | Type |
|---|---|---|
| Swati Shah | Chief Financial Administrative Officer | Auditee |
| Romell Buchanan | CFO | Auditee |
| Stewart Grubman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399313 | 2024 | 2026-04-21 | SIKICH CPA LLC | $1.20M |
| 399311 | 2023 | 2026-04-21 | SIKICH CPA LLC | $1.20M |
| 53295 | 2022 | 2023-02-15 | Pkf O'Connor Davies LLP | $1.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399313 | 2024 | 2026-04-21 | 1208287 | 2024-006 | Material Weakness | Yes | N |
| 399313 | 2024 | 2026-04-21 | 1208286 | 2024-005 | Material Weakness | Yes | N |
| 399313 | 2024 | 2026-04-21 | 1208285 | 2024-004 | Material Weakness | Yes | E |
| 399313 | 2024 | 2026-04-21 | 1208284 | 2024-003 | Material Weakness | Yes | N |
| 399311 | 2023 | 2026-04-21 | 1208281 | 2023-006 | Material Weakness | Yes | N |
| 399311 | 2023 | 2026-04-21 | 1208280 | 2023-005 | Material Weakness | Yes | N |
| 399311 | 2023 | 2026-04-21 | 1208279 | 2023-004 | Material Weakness | Yes | E |
| 399311 | 2023 | 2026-04-21 | 1208278 | 2023-003 | Material Weakness | Yes | N |