| Name | Title | Type |
|---|---|---|
| Uliana Kozar | CFO | Auditee |
| Janelle Dunn | Ceo | Auditee |
| Erik A. Halluska, Cpa | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405626 | 2024 | 2026-06-30 | WITHUMSMITH+BROWN PC | $6.63M |
| 371182 | 2023 | 2025-10-22 | WITHUMSMITH+BROWN PC | $7.54M |
| 315404 | 2022 | 2024-07-18 | Withumsmith+brown PC | $12.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405626 | 2024 | 2026-06-30 | 1221279 | 2024-004 | Material Weakness | Yes | BL |
| 405626 | 2024 | 2026-06-30 | 1221278 | 2024-003 | Material Weakness | Yes | L |
| 405626 | 2024 | 2026-06-30 | 1221277 | 2024-004 | Material Weakness | Yes | BL |
| 405626 | 2024 | 2026-06-30 | 1221276 | 2024-003 | Material Weakness | Yes | L |
| 405626 | 2024 | 2026-06-30 | 1221275 | 2024-004 | Material Weakness | Yes | BL |
| 405626 | 2024 | 2026-06-30 | 1221274 | 2024-003 | Material Weakness | Yes | L |
| 405626 | 2024 | 2026-06-30 | 1221273 | 2024-004 | Material Weakness | Yes | BL |
| 405626 | 2024 | 2026-06-30 | 1221272 | 2024-003 | Material Weakness | Yes | L |
| 405626 | 2024 | 2026-06-30 | 1221271 | 2024-004 | Material Weakness | Yes | BL |
| 405626 | 2024 | 2026-06-30 | 1221270 | 2024-003 | Material Weakness | Yes | L |
| 315404 | 2022 | 2024-07-18 | 1055211 | 2022-001 | Material Weakness | - | L |
| 315404 | 2022 | 2024-07-18 | 1055210 | 2022-001 | Material Weakness | - | L |
| 315404 | 2022 | 2024-07-18 | 1055209 | 2022-001 | Material Weakness | - | L |
| 315404 | 2022 | 2024-07-18 | 1055208 | 2022-001 | Material Weakness | - | L |
| 315404 | 2022 | 2024-07-18 | 478769 | 2022-001 | Material Weakness | - | L |
| 315404 | 2022 | 2024-07-18 | 478768 | 2022-001 | Material Weakness | - | L |
| 315404 | 2022 | 2024-07-18 | 478767 | 2022-001 | Material Weakness | - | L |
| 315404 | 2022 | 2024-07-18 | 478766 | 2022-001 | Material Weakness | - | L |