| Name | Title | Type |
|---|---|---|
| Kauthar Rahman | Chief Operating and Financial Officer | Auditee |
| Leslie Sims | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327627 | 2023 | 2024-11-07 | Rsm US LLP | $1.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327627 | 2023 | 2024-11-07 | 1081316 | 2023-001 | - | - | P |
| 327627 | 2023 | 2024-11-07 | 1081315 | 2023-001 | - | - | P |
| 327627 | 2023 | 2024-11-07 | 1081314 | 2023-001 | - | - | P |
| 327627 | 2023 | 2024-11-07 | 1081313 | 2023-001 | - | - | P |
| 327627 | 2023 | 2024-11-07 | 504874 | 2023-001 | - | - | P |
| 327627 | 2023 | 2024-11-07 | 504873 | 2023-001 | - | - | P |
| 327627 | 2023 | 2024-11-07 | 504872 | 2023-001 | - | - | P |
| 327627 | 2023 | 2024-11-07 | 504871 | 2023-001 | - | - | P |