| Name | Title | Type |
|---|---|---|
| Fatmir Toci | CFO | Auditee |
| Steven J. Walters | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339671 | 2022 | 2025-01-24 | Pkf O'Connor Davies LLP | $1.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339671 | 2022 | 2025-01-24 | 1096540 | 2022-003 | Significant Deficiency | - | B |
| 339671 | 2022 | 2025-01-24 | 1096539 | 2022-002 | Significant Deficiency | - | L |
| 339671 | 2022 | 2025-01-24 | 1096538 | 2022-001 | Significant Deficiency | - | P |
| 339671 | 2022 | 2025-01-24 | 520098 | 2022-003 | Significant Deficiency | - | B |
| 339671 | 2022 | 2025-01-24 | 520097 | 2022-002 | Significant Deficiency | - | L |
| 339671 | 2022 | 2025-01-24 | 520096 | 2022-001 | Significant Deficiency | - | P |