By expenditures
| Name | Title | Type |
|---|---|---|
| Noman Tahir | Managing Partner | Auditee |
| Isaac Vanderburg | Ceo | Auditee |
| Joseph Bergene | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382482 | 2025 | 2026-01-16 | SMART SOLUTIONS CPA INC | $3.45M |
| 353931 | 2024 | 2025-04-17 | Smart Solutions CPA INC | $2.38M |
| 327010 | 2023 | 2024-11-01 | Smart Solutions CPA INC | $2.08M |
| 4754 | 2022 | 2023-11-30 | Altman Rogers & CO | $1.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353931 | 2024 | 2025-04-17 | 1131738 | 2024-001 | Significant Deficiency | Yes | P |
| 353931 | 2024 | 2025-04-17 | 555296 | 2024-001 | Significant Deficiency | Yes | P |
| 327010 | 2023 | 2024-11-01 | 1080921 | 2023-006 | Significant Deficiency | Yes | P |
| 327010 | 2023 | 2024-11-01 | 1080920 | 2023-005 | Significant Deficiency | - | P |
| 327010 | 2023 | 2024-11-01 | 1080919 | 2023-004 | Significant Deficiency | - | P |
| 327010 | 2023 | 2024-11-01 | 1080918 | 2023-003 | Significant Deficiency | - | P |
| 327010 | 2023 | 2024-11-01 | 1080917 | 2023-002 | Significant Deficiency | - | P |
| 327010 | 2023 | 2024-11-01 | 504479 | 2023-006 | Significant Deficiency | Yes | P |
| 327010 | 2023 | 2024-11-01 | 504478 | 2023-005 | Significant Deficiency | - | P |
| 327010 | 2023 | 2024-11-01 | 504477 | 2023-004 | Significant Deficiency | - | P |
| 327010 | 2023 | 2024-11-01 | 504476 | 2023-003 | Significant Deficiency | - | P |
| 327010 | 2023 | 2024-11-01 | 504475 | 2023-002 | Significant Deficiency | - | P |
| 4754 | 2022 | 2023-11-30 | 579193 | 2022-005 | Material Weakness | - | L |
| 4754 | 2022 | 2023-11-30 | 579192 | 2022-004 | Material Weakness | - | AB |
| 4754 | 2022 | 2023-11-30 | 2751 | 2022-005 | Material Weakness | - | L |
| 4754 | 2022 | 2023-11-30 | 2750 | 2022-004 | Material Weakness | - | AB |