By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Benny | Controller | Auditee |
| Devesh Kamal | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331885 | 2023 | 2024-12-11 | Clark Schaefer Hackett & CO | $1.33M |
| 54649 | 2022 | 2023-04-19 | Clark Schaefer Hackett & CO | $1.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331885 | 2023 | 2024-12-11 | 1090310 | 2023-003 | Material Weakness | - | A |
| 331885 | 2023 | 2024-12-11 | 1090309 | 2023-002 | Material Weakness | - | A |
| 331885 | 2023 | 2024-12-11 | 1090308 | 2023-001 | Material Weakness | - | A |
| 331885 | 2023 | 2024-12-11 | 513868 | 2023-003 | Material Weakness | - | A |
| 331885 | 2023 | 2024-12-11 | 513867 | 2023-002 | Material Weakness | - | A |
| 331885 | 2023 | 2024-12-11 | 513866 | 2023-001 | Material Weakness | - | A |