| Name | Title | Type |
|---|---|---|
| Matthew Dinsdale | Senior Manager | Auditee |
| Andres Chavarro | Finance Manager | Auditee |
| Etleva Bejko | ED | Auditee |
| Iryna Oreshkova | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360483 | 2024 | 2025-06-27 | Baker Tilly US LLP | $1.50M |
| 308146 | 2023 | 2024-06-05 | Iryna Accountancy Corporation | $1.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360483 | 2024 | 2025-06-27 | 1144657 | 2024-002 | Significant Deficiency | - | C |
| 360483 | 2024 | 2025-06-27 | 568215 | 2024-002 | Significant Deficiency | - | C |
| 308146 | 2023 | 2024-06-05 | 976423 | 2023-005 | Significant Deficiency | - | B |
| 308146 | 2023 | 2024-06-05 | 976422 | 2023-004 | Significant Deficiency | - | P |
| 308146 | 2023 | 2024-06-05 | 399981 | 2023-005 | Significant Deficiency | - | B |
| 308146 | 2023 | 2024-06-05 | 399980 | 2023-004 | Significant Deficiency | - | P |