By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Grim | Chief Financial Officer | Auditee |
| Alex Kotlyarevsky | Cfo | Auditee |
| Mike Bisson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367393 | 2024 | 2025-09-24 | Cohnreznick LLP | $835,965 |
| 321112 | 2023 | 2024-09-26 | Cohnreznick LLP | $843,058 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367393 | 2024 | 2025-09-24 | 1155092 | 2024-004 | Material Weakness | Yes | B |
| 367393 | 2024 | 2025-09-24 | 1155091 | 2024-003 | Material Weakness | Yes | E |
| 367393 | 2024 | 2025-09-24 | 1155090 | 2024-002 | Material Weakness | Yes | F |
| 367393 | 2024 | 2025-09-24 | 1155089 | 2024-001 | Material Weakness | Yes | E |
| 321112 | 2023 | 2024-09-26 | 1074820 | 2023-001 | Significant Deficiency | - | I |
| 321112 | 2023 | 2024-09-26 | 498378 | 2023-001 | Significant Deficiency | - | I |