By expenditures
| Name | Title | Type |
|---|---|---|
| Gery Ivanova | Shareholder | Auditee |
| Andrei Pinto | Chief Financial Officer | Auditee |
| Gery Ivanova | Shareholder | Auditee |
| James Collier | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363348 | 2024 | 2025-07-30 | Cbiz CPAS PC | $66.31M |
| 318732 | 2023 | 2024-09-06 | Marcum LLP | $65.83M |
| 304180 | 2022 | 2024-04-22 | Marcum LLP | $67.20M |
| 4768 | 2021 | 2023-11-30 | Marcum LLP | $45.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304180 | 2022 | 2024-04-22 | 970666 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970665 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970664 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970663 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970662 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970661 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970660 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970659 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970658 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970657 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970656 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970655 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970654 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970653 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970652 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970651 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970650 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970649 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970648 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970647 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970646 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970645 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970644 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970643 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970642 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970641 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970640 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970639 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970638 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970637 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970636 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970635 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970634 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970633 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970632 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970631 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970630 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970629 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970628 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970627 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970626 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970625 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970624 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970623 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970622 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970621 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970620 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970619 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970618 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970617 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970616 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970615 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970614 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970613 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970612 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970611 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970610 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970609 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970608 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970607 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970606 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970605 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970604 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970603 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970602 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970601 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970600 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970599 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970598 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970597 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970596 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970595 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970594 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970593 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970592 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970591 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970590 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970589 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970588 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970587 | 2022-003 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970586 | 2022-002 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970585 | 2022-002 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970584 | 2022-002 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970583 | 2022-002 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970582 | 2022-002 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970581 | 2022-002 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970580 | 2022-002 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970579 | 2022-002 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970578 | 2022-002 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970577 | 2022-002 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970576 | 2022-002 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970575 | 2022-002 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970574 | 2022-002 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970573 | 2022-002 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970572 | 2022-002 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970571 | 2022-002 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970570 | 2022-002 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970569 | 2022-002 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970568 | 2022-002 | Material Weakness | Yes | P |
| 304180 | 2022 | 2024-04-22 | 970567 | 2022-002 | Material Weakness | Yes | P |