By expenditures
| Name | Title | Type |
|---|---|---|
| Negin Shakibi | Chief Financial Officer | Auditee |
| Darrin Rogers | Partner | Auditee |
| Marina Polyakova | Audit Partner | Auditee |
| Jorge Diaz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363658 | 2024 | 2025-08-04 | Rogers & Company CPAS PLLC | $1.62M |
| 304294 | 2023 | 2024-04-23 | Rogers and Company CPAS PLLC | $1.48M |
| 55052 | 2022 | 2023-05-08 | Rogers and Company CPAS PLLC | $1.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||