By expenditures
| Name | Title | Type |
|---|---|---|
| Dhiren Shah | Chief Financial Officer | Auditee |
| Thure Ross | Signing Director | Auditee |
| Craig Wories | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347355 | 2024 | 2025-03-21 | Cliftonlarsonallen LLP | $1.55M |
| 323714 | 2023 | 2024-10-02 | Rsm US LLP | $2.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347355 | 2024 | 2025-03-21 | 1105777 | 2024-002 | Significant Deficiency | - | I |
| 347355 | 2024 | 2025-03-21 | 1105776 | 2024-001 | Significant Deficiency | - | I |
| 347355 | 2024 | 2025-03-21 | 529335 | 2024-002 | Significant Deficiency | - | I |
| 347355 | 2024 | 2025-03-21 | 529334 | 2024-001 | Significant Deficiency | - | I |
| 323714 | 2023 | 2024-10-02 | 1078107 | 2023-004 | Significant Deficiency | - | P |
| 323714 | 2023 | 2024-10-02 | 1078106 | 2023-004 | Significant Deficiency | - | P |
| 323714 | 2023 | 2024-10-02 | 1078105 | 2023-003 | Material Weakness | - | G |
| 323714 | 2023 | 2024-10-02 | 1078104 | 2023-002 | Material Weakness | - | N |
| 323714 | 2023 | 2024-10-02 | 501665 | 2023-004 | Significant Deficiency | - | P |
| 323714 | 2023 | 2024-10-02 | 501664 | 2023-004 | Significant Deficiency | - | P |
| 323714 | 2023 | 2024-10-02 | 501663 | 2023-003 | Material Weakness | - | G |
| 323714 | 2023 | 2024-10-02 | 501662 | 2023-002 | Material Weakness | - | N |