| Name | Title | Type |
|---|---|---|
| Milton Westray | Controller | Auditee |
| Amish Mehta | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332205 | 2022 | 2024-12-12 | Marcum LLP | $1.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332205 | 2022 | 2024-12-12 | 1090455 | 2022-003 | Significant Deficiency | Yes | L |
| 332205 | 2022 | 2024-12-12 | 1090454 | 2022-003 | Significant Deficiency | Yes | L |
| 332205 | 2022 | 2024-12-12 | 1090453 | 2022-003 | Significant Deficiency | Yes | L |
| 332205 | 2022 | 2024-12-12 | 1090452 | 2022-002 | Significant Deficiency | Yes | C |
| 332205 | 2022 | 2024-12-12 | 1090451 | 2022-002 | Significant Deficiency | Yes | C |
| 332205 | 2022 | 2024-12-12 | 1090450 | 2022-002 | Significant Deficiency | Yes | C |
| 332205 | 2022 | 2024-12-12 | 1090449 | 2022-001 | Material Weakness | Yes | L |
| 332205 | 2022 | 2024-12-12 | 1090448 | 2022-001 | Material Weakness | Yes | L |
| 332205 | 2022 | 2024-12-12 | 1090447 | 2022-001 | Material Weakness | Yes | L |
| 332205 | 2022 | 2024-12-12 | 514013 | 2022-003 | Significant Deficiency | Yes | L |
| 332205 | 2022 | 2024-12-12 | 514012 | 2022-003 | Significant Deficiency | Yes | L |
| 332205 | 2022 | 2024-12-12 | 514011 | 2022-003 | Significant Deficiency | Yes | L |
| 332205 | 2022 | 2024-12-12 | 514010 | 2022-002 | Significant Deficiency | Yes | C |
| 332205 | 2022 | 2024-12-12 | 514009 | 2022-002 | Significant Deficiency | Yes | C |
| 332205 | 2022 | 2024-12-12 | 514008 | 2022-002 | Significant Deficiency | Yes | C |
| 332205 | 2022 | 2024-12-12 | 514007 | 2022-001 | Material Weakness | Yes | L |
| 332205 | 2022 | 2024-12-12 | 514006 | 2022-001 | Material Weakness | Yes | L |
| 332205 | 2022 | 2024-12-12 | 514005 | 2022-001 | Material Weakness | Yes | L |