By expenditures
| Name | Title | Type |
|---|---|---|
| Mayte Gamiotea | Chief Financial Officer | Auditee |
| Andrew Fierman | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408787 | 2024 | 2026-08-10 | CBIZ CPAS PC | $2.63M |
| 350649 | 2023 | 2025-03-31 | 550912340 | $1.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408787 | 2024 | 2026-08-10 | 1226115 | 2024-003 | Material Weakness | Yes | L |
| 408787 | 2024 | 2026-08-10 | 1226114 | 2024-003 | Material Weakness | Yes | L |
| 408787 | 2024 | 2026-08-10 | 1226113 | 2024-003 | Material Weakness | Yes | L |
| 408787 | 2024 | 2026-08-10 | 1226112 | 2024-003 | Material Weakness | Yes | L |
| 408787 | 2024 | 2026-08-10 | 1226111 | 2024-003 | Material Weakness | Yes | L |