By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Rocker | Partner | Auditee |
| Lukeman Ogunyinka | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413690 | 2025 | 2026-09-30 | COHNREZNICK LLP | $4.83M |
| 371944 | 2024 | 2025-11-10 | COHNREZNICK LLP | $8.02M |
| 315051 | 2022 | 2024-07-12 | Cohnreznick LLP | $7.66M |
| 315050 | 2023 | 2024-07-12 | Cohnreznick LLP | $8.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413690 | 2025 | 2026-09-30 | 1238761 | 2025-003 | Material Weakness | Yes | N |
| 413690 | 2025 | 2026-09-30 | 1238760 | 2025-002 | Material Weakness | Yes | B |
| 371944 | 2024 | 2025-11-10 | 1162154 | 2024-002 | Material Weakness | Yes | B |
| 371944 | 2024 | 2025-11-10 | 1162153 | 2024-001 | Material Weakness | Yes | E |
| 315050 | 2023 | 2024-07-12 | 1054813 | 2023-001 | Significant Deficiency | - | E |
| 315050 | 2023 | 2024-07-12 | 478371 | 2023-001 | Significant Deficiency | - | E |