By expenditures
| Name | Title | Type |
|---|---|---|
| Tatyana Blecic | Managing Partner | Auditee |
| Russell Willens | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351190 | 2024 | 2025-03-31 | Bk Accountants CPAS PLLC | $896,282 |
| 311499 | 2023 | 2024-07-02 | Bk Accountants CPAS PLLC | $2.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311499 | 2023 | 2024-07-02 | 982386 | 2023-002 | Material Weakness | - | L |
| 311499 | 2023 | 2024-07-02 | 982385 | 2023-002 | Material Weakness | - | L |
| 311499 | 2023 | 2024-07-02 | 405944 | 2023-002 | Material Weakness | - | L |
| 311499 | 2023 | 2024-07-02 | 405943 | 2023-002 | Material Weakness | - | L |