By expenditures
| Name | Title | Type |
|---|---|---|
| Viacheslav Sergeenko | Vice President And Controller | Auditee |
| Richard Manall | CHIEF FINANCIAL OFFICER | Auditee |
| Lovepreet Buttar | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392599 | 2025 | 2026-03-18 | WITHUM SMITH+BROWN PC | $1.14M |
| 320997 | 2024 | 2024-09-25 | Mercadien PC Certified Public Accountants | $896,406 |
| 497 | 2023 | 2023-10-11 | Mercadien PC Certified Public Accountants | $899,193 |
| 17559 | 2022 | 2022-10-12 | Mercadien PC Certified Public Accountants | $902,901 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||