By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Grim | Chief Financial Officer | Auditee |
| Alex Kotlyarevsky | Cfo | Auditee |
| Mike Bisson | Partner | Auditee |
| Samuel Rotter | President and CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367392 | 2024 | 2025-09-24 | Cohnreznick LLP | $1.49M |
| 321109 | 2023 | 2024-09-26 | Cohnreznick LLP | $1.98M |
| 310823 | 2022 | 2024-06-28 | Cohnreznick LLP | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367392 | 2024 | 2025-09-24 | 1155088 | 2024-002 | Material Weakness | Yes | E |
| 367392 | 2024 | 2025-09-24 | 1155087 | 2024-001 | Material Weakness | Yes | F |
| 310823 | 2022 | 2024-06-28 | 980410 | 2022-001 | Material Weakness | - | P |
| 310823 | 2022 | 2024-06-28 | 403968 | 2022-001 | Material Weakness | - | P |