By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Yturriondobeitia | CEO/PRESIDENT | Auditee |
| Benjamin Cohn | Partner | Auditee |
| Aria Bettinger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356257 | 2023 | 2025-05-14 | Kdp Certified Public Accountants LLP | $1.67M |
| 306383 | 2022 | 2024-05-15 | Kdp Certified Public Accountants LLP | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356257 | 2023 | 2025-05-14 | 1136799 | 2023-003 | Material Weakness | Yes | C |
| 356257 | 2023 | 2025-05-14 | 1136798 | 2023-003 | Material Weakness | Yes | C |
| 356257 | 2023 | 2025-05-14 | 1136797 | 2023-003 | Material Weakness | Yes | C |
| 356257 | 2023 | 2025-05-14 | 1136796 | 2023-003 | Material Weakness | Yes | C |
| 356257 | 2023 | 2025-05-14 | 1136795 | 2023-003 | Material Weakness | Yes | C |
| 356257 | 2023 | 2025-05-14 | 1136794 | 2023-002 | Material Weakness | - | L |
| 356257 | 2023 | 2025-05-14 | 1136793 | 2023-002 | Material Weakness | - | L |
| 356257 | 2023 | 2025-05-14 | 1136792 | 2023-002 | Material Weakness | - | L |
| 356257 | 2023 | 2025-05-14 | 1136791 | 2023-002 | Material Weakness | - | L |
| 356257 | 2023 | 2025-05-14 | 1136790 | 2023-002 | Material Weakness | - | L |
| 356257 | 2023 | 2025-05-14 | 1136789 | 2023-001 | Material Weakness | Yes | I |
| 356257 | 2023 | 2025-05-14 | 1136788 | 2023-001 | Material Weakness | Yes | I |
| 356257 | 2023 | 2025-05-14 | 1136787 | 2023-001 | Material Weakness | Yes | I |
| 356257 | 2023 | 2025-05-14 | 1136786 | 2023-001 | Material Weakness | Yes | I |
| 356257 | 2023 | 2025-05-14 | 1136785 | 2023-001 | Material Weakness | Yes | I |
| 356257 | 2023 | 2025-05-14 | 560357 | 2023-003 | Material Weakness | Yes | C |
| 356257 | 2023 | 2025-05-14 | 560356 | 2023-003 | Material Weakness | Yes | C |
| 356257 | 2023 | 2025-05-14 | 560355 | 2023-003 | Material Weakness | Yes | C |
| 356257 | 2023 | 2025-05-14 | 560354 | 2023-003 | Material Weakness | Yes | C |
| 356257 | 2023 | 2025-05-14 | 560353 | 2023-003 | Material Weakness | Yes | C |
| 356257 | 2023 | 2025-05-14 | 560352 | 2023-002 | Material Weakness | - | L |
| 356257 | 2023 | 2025-05-14 | 560351 | 2023-002 | Material Weakness | - | L |
| 356257 | 2023 | 2025-05-14 | 560350 | 2023-002 | Material Weakness | - | L |
| 356257 | 2023 | 2025-05-14 | 560349 | 2023-002 | Material Weakness | - | L |
| 356257 | 2023 | 2025-05-14 | 560348 | 2023-002 | Material Weakness | - | L |
| 356257 | 2023 | 2025-05-14 | 560347 | 2023-001 | Material Weakness | Yes | I |
| 356257 | 2023 | 2025-05-14 | 560346 | 2023-001 | Material Weakness | Yes | I |
| 356257 | 2023 | 2025-05-14 | 560345 | 2023-001 | Material Weakness | Yes | I |
| 356257 | 2023 | 2025-05-14 | 560344 | 2023-001 | Material Weakness | Yes | I |
| 356257 | 2023 | 2025-05-14 | 560343 | 2023-001 | Material Weakness | Yes | I |
| 306383 | 2022 | 2024-05-15 | 973428 | 2022-003 | Material Weakness | - | C |
| 306383 | 2022 | 2024-05-15 | 973427 | 2022-003 | Material Weakness | - | C |
| 306383 | 2022 | 2024-05-15 | 973426 | 2022-003 | Material Weakness | - | C |
| 306383 | 2022 | 2024-05-15 | 973425 | 2022-003 | Material Weakness | - | C |
| 306383 | 2022 | 2024-05-15 | 973424 | 2022-002 | Material Weakness | - | N |
| 306383 | 2022 | 2024-05-15 | 973423 | 2022-002 | Material Weakness | - | N |
| 306383 | 2022 | 2024-05-15 | 973422 | 2022-002 | Material Weakness | - | N |
| 306383 | 2022 | 2024-05-15 | 973421 | 2022-002 | Material Weakness | - | N |
| 306383 | 2022 | 2024-05-15 | 973420 | 2022-001 | Material Weakness | - | I |
| 306383 | 2022 | 2024-05-15 | 973419 | 2022-001 | Material Weakness | - | I |
| 306383 | 2022 | 2024-05-15 | 973418 | 2022-001 | Material Weakness | - | I |
| 306383 | 2022 | 2024-05-15 | 973417 | 2022-001 | Material Weakness | - | I |
| 306383 | 2022 | 2024-05-15 | 396986 | 2022-003 | Material Weakness | - | C |
| 306383 | 2022 | 2024-05-15 | 396985 | 2022-003 | Material Weakness | - | C |
| 306383 | 2022 | 2024-05-15 | 396984 | 2022-003 | Material Weakness | - | C |
| 306383 | 2022 | 2024-05-15 | 396983 | 2022-003 | Material Weakness | - | C |
| 306383 | 2022 | 2024-05-15 | 396982 | 2022-002 | Material Weakness | - | N |
| 306383 | 2022 | 2024-05-15 | 396981 | 2022-002 | Material Weakness | - | N |
| 306383 | 2022 | 2024-05-15 | 396980 | 2022-002 | Material Weakness | - | N |
| 306383 | 2022 | 2024-05-15 | 396979 | 2022-002 | Material Weakness | - | N |
| 306383 | 2022 | 2024-05-15 | 396978 | 2022-001 | Material Weakness | - | I |
| 306383 | 2022 | 2024-05-15 | 396977 | 2022-001 | Material Weakness | - | I |
| 306383 | 2022 | 2024-05-15 | 396976 | 2022-001 | Material Weakness | - | I |
| 306383 | 2022 | 2024-05-15 | 396975 | 2022-001 | Material Weakness | - | I |