By expenditures
| Name | Title | Type |
|---|---|---|
| Maria Thomas | Controller | Auditee |
| Divya Gadre | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369924 | 2024 | 2025-09-30 | Bdo USA | $947,176 |
| 323015 | 2023 | 2024-09-30 | Bdo USA PC | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369924 | 2024 | 2025-09-30 | 1157904 | 2024-001 | Material Weakness | Yes | B |
| 323015 | 2023 | 2024-09-30 | 1076613 | 2023-003 | Significant Deficiency | - | I |
| 323015 | 2023 | 2024-09-30 | 1076612 | 2023-002 | Significant Deficiency | - | B |
| 323015 | 2023 | 2024-09-30 | 1076611 | 2023-001 | Material Weakness | - | B |
| 323015 | 2023 | 2024-09-30 | 500171 | 2023-003 | Significant Deficiency | - | I |
| 323015 | 2023 | 2024-09-30 | 500170 | 2023-002 | Significant Deficiency | - | B |
| 323015 | 2023 | 2024-09-30 | 500169 | 2023-001 | Material Weakness | - | B |