By expenditures
| Name | Title | Type |
|---|---|---|
| Ravi Melwani | Partner | Auditee |
| Kelly Savoca | VICE PRESIDENT AND CFO | Auditee |
| Stewart Grubman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349761 | 2024 | 2025-03-28 | Pkf O'Connor Davies LLP | $1.04M |
| 300807 | 2023 | 2024-03-29 | Pkf O'Connor Davies LLP | $1.06M |
| 55368 | 2022 | 2023-03-29 | Pkf O'Connor Davies LLP | $1.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300807 | 2023 | 2024-03-29 | 966356 | 2023-001 | - | - | N |
| 300807 | 2023 | 2024-03-29 | 389914 | 2023-001 | - | - | N |
| 55368 | 2022 | 2023-03-29 | 636508 | 2022-001 | - | - | N |
| 55368 | 2022 | 2023-03-29 | 636507 | 2022-001 | - | - | N |
| 55368 | 2022 | 2023-03-29 | 60066 | 2022-001 | - | - | N |
| 55368 | 2022 | 2023-03-29 | 60065 | 2022-001 | - | - | N |