| Name | Title | Type |
|---|---|---|
| Anthony Caputo | Chief Executive Officer | Auditee |
| Yossi Messafi | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329519 | 2023 | 2024-11-22 | Pkf O'Connor Davies LLP | $3.46M |
| 329516 | 2022 | 2024-11-22 | Pkf O'Connor Davies LLP | $4.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329519 | 2023 | 2024-11-22 | 1086231 | 2023-002 | Significant Deficiency | Yes | A |
| 329516 | 2022 | 2024-11-22 | 1086225 | 2022-002 | - | - | A |
| 329516 | 2022 | 2024-11-22 | 1086224 | 2022-001 | - | - | L |
| 329519 | 2023 | 2024-11-22 | 509789 | 2023-002 | Significant Deficiency | Yes | A |
| 329516 | 2022 | 2024-11-22 | 509783 | 2022-002 | - | - | A |
| 329516 | 2022 | 2024-11-22 | 509782 | 2022-001 | - | - | L |