By expenditures
| Name | Title | Type |
|---|---|---|
| Rita Martinez | SENIOR ACCOUNTANT | Auditee |
| Ahmed Badawi | President | Auditee |
| Amy Meyer | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364071 | 2020 | 2025-08-11 | Badawi & Associates CPAS | $3.28M |
| 317816 | 2019 | 2024-08-23 | Maze & Associates Accountancy Corporation | $29.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364071 | 2020 | 2025-08-11 | 1149730 | 2020-008 | Material Weakness | - | N |
| 364071 | 2020 | 2025-08-11 | 1149729 | 2020-007 | Material Weakness | - | N |
| 364071 | 2020 | 2025-08-11 | 1149728 | 2020-007 | Material Weakness | - | N |
| 364071 | 2020 | 2025-08-11 | 1149727 | 2020-006 | Material Weakness | - | N |
| 364071 | 2020 | 2025-08-11 | 1149726 | 2020-005 | Material Weakness | - | I |
| 364071 | 2020 | 2025-08-11 | 1149725 | 2020-004 | Material Weakness | Yes | E |
| 364071 | 2020 | 2025-08-11 | 1149724 | 2020-003 | Material Weakness | Yes | AB |
| 364071 | 2020 | 2025-08-11 | 1149723 | 2020-002 | Material Weakness | - | AB |
| 364071 | 2020 | 2025-08-11 | 1149722 | 2020-001 | Material Weakness | Yes | ABEIN |
| 364071 | 2020 | 2025-08-11 | 573288 | 2020-008 | Material Weakness | - | N |
| 364071 | 2020 | 2025-08-11 | 573287 | 2020-007 | Material Weakness | - | N |
| 364071 | 2020 | 2025-08-11 | 573286 | 2020-007 | Material Weakness | - | N |
| 364071 | 2020 | 2025-08-11 | 573285 | 2020-006 | Material Weakness | - | N |
| 364071 | 2020 | 2025-08-11 | 573284 | 2020-005 | Material Weakness | - | I |
| 364071 | 2020 | 2025-08-11 | 573283 | 2020-004 | Material Weakness | Yes | E |
| 364071 | 2020 | 2025-08-11 | 573282 | 2020-003 | Material Weakness | Yes | AB |
| 364071 | 2020 | 2025-08-11 | 573281 | 2020-002 | Material Weakness | - | AB |
| 364071 | 2020 | 2025-08-11 | 573280 | 2020-001 | Material Weakness | Yes | ABEIN |
| 317816 | 2019 | 2024-08-23 | 1061478 | 2019-011 | Material Weakness | - | BEP |
| 317816 | 2019 | 2024-08-23 | 1061477 | 2019-010 | Material Weakness | - | N |
| 317816 | 2019 | 2024-08-23 | 1061476 | 2019-009 | Material Weakness | - | B |
| 317816 | 2019 | 2024-08-23 | 1061475 | 2019-008 | Material Weakness | - | P |
| 317816 | 2019 | 2024-08-23 | 1061474 | 2019-008 | Material Weakness | - | P |
| 317816 | 2019 | 2024-08-23 | 1061473 | 2019-007 | Material Weakness | - | L |
| 317816 | 2019 | 2024-08-23 | 1061472 | 2019-006 | Material Weakness | Yes | E |
| 317816 | 2019 | 2024-08-23 | 1061471 | 2019-005 | Material Weakness | Yes | N |
| 317816 | 2019 | 2024-08-23 | 1061470 | 2019-004 | Material Weakness | Yes | E |
| 317816 | 2019 | 2024-08-23 | 1061469 | 2019-003 | Material Weakness | Yes | N |
| 317816 | 2019 | 2024-08-23 | 1061468 | 2019-002 | Material Weakness | Yes | N |
| 317816 | 2019 | 2024-08-23 | 1061467 | 2019-001 | Material Weakness | Yes | N |
| 317816 | 2019 | 2024-08-23 | 485036 | 2019-011 | Material Weakness | - | BEP |
| 317816 | 2019 | 2024-08-23 | 485035 | 2019-010 | Material Weakness | - | N |
| 317816 | 2019 | 2024-08-23 | 485034 | 2019-009 | Material Weakness | - | B |
| 317816 | 2019 | 2024-08-23 | 485033 | 2019-008 | Material Weakness | - | P |
| 317816 | 2019 | 2024-08-23 | 485032 | 2019-008 | Material Weakness | - | P |
| 317816 | 2019 | 2024-08-23 | 485031 | 2019-007 | Material Weakness | - | L |
| 317816 | 2019 | 2024-08-23 | 485030 | 2019-006 | Material Weakness | Yes | E |
| 317816 | 2019 | 2024-08-23 | 485029 | 2019-005 | Material Weakness | Yes | N |
| 317816 | 2019 | 2024-08-23 | 485028 | 2019-004 | Material Weakness | Yes | E |
| 317816 | 2019 | 2024-08-23 | 485027 | 2019-003 | Material Weakness | Yes | N |
| 317816 | 2019 | 2024-08-23 | 485026 | 2019-002 | Material Weakness | Yes | N |
| 317816 | 2019 | 2024-08-23 | 485025 | 2019-001 | Material Weakness | Yes | N |