By expenditures
| Name | Title | Type |
|---|---|---|
| Danny Rosario | Chief Financial Officer | Auditee |
| Lovepreet Buttar | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346376 | 2024 | 2025-03-17 | Mercadien PC Certified Public Accountants | $1.90M |
| 300412 | 2023 | 2024-03-29 | Mercadien PC Certified Public Accountants | $1.92M |
| 56615 | 2022 | 2023-03-26 | Mercadien PC Certified Public Accountants | $1.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346376 | 2024 | 2025-03-17 | 1104782 | 2024-001 | - | - | N |
| 346376 | 2024 | 2025-03-17 | 528340 | 2024-001 | - | - | N |
| 300412 | 2023 | 2024-03-29 | 965899 | 2023-002 | Material Weakness | - | A |
| 300412 | 2023 | 2024-03-29 | 389457 | 2023-002 | Material Weakness | - | A |
| 56615 | 2022 | 2023-03-26 | 637095 | 2022-003 | Significant Deficiency | - | N |
| 56615 | 2022 | 2023-03-26 | 637094 | 2022-002 | Significant Deficiency | - | N |
| 56615 | 2022 | 2023-03-26 | 60653 | 2022-003 | Significant Deficiency | - | N |
| 56615 | 2022 | 2023-03-26 | 60652 | 2022-002 | Significant Deficiency | - | N |