By expenditures
| Name | Title | Type |
|---|---|---|
| David Wickard | Chief Financial Officer | Auditee |
| Manuel Mattz | Interim CFO | Auditee |
| Albert Hwu | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376185 | 2023 | 2025-12-18 | HARSHWAL & COMPANY LLP | $11.65M |
| 309572 | 2022 | 2024-06-21 | Harshwal & Company LLP | $10.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309572 | 2022 | 2024-06-21 | 977979 | 2022-001 | Material Weakness | - | E |
| 309572 | 2022 | 2024-06-21 | 977978 | 2022-001 | Material Weakness | - | E |
| 309572 | 2022 | 2024-06-21 | 401537 | 2022-001 | Material Weakness | - | E |
| 309572 | 2022 | 2024-06-21 | 401536 | 2022-001 | Material Weakness | - | E |