By expenditures
| Name | Title | Type |
|---|---|---|
| Javaid Hassan | CFO | Auditee |
| Patrick Martin | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360314 | 2022 | 2025-06-27 | Kahn Litwin Renza & CO LTD | $9.38M |
| 360311 | 2023 | 2025-06-27 | Kahn Litwin Renza & CO LTD | $6.46M |
| 360310 | 2024 | 2025-06-27 | Kahn Litwin Renza & CO LTD | $7.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360314 | 2022 | 2025-06-27 | 1144413 | 2022-003 | Significant Deficiency | Yes | L |
| 360314 | 2022 | 2025-06-27 | 1144412 | 2022-003 | Significant Deficiency | Yes | L |
| 360314 | 2022 | 2025-06-27 | 1144411 | 2022-002 | Material Weakness | - | E |
| 360311 | 2023 | 2025-06-27 | 1144410 | 2023-001 | Significant Deficiency | Yes | L |
| 360311 | 2023 | 2025-06-27 | 1144409 | 2023-001 | Significant Deficiency | Yes | L |
| 360314 | 2022 | 2025-06-27 | 567971 | 2022-003 | Significant Deficiency | Yes | L |
| 360314 | 2022 | 2025-06-27 | 567970 | 2022-003 | Significant Deficiency | Yes | L |
| 360314 | 2022 | 2025-06-27 | 567969 | 2022-002 | Material Weakness | - | E |
| 360311 | 2023 | 2025-06-27 | 567968 | 2023-001 | Significant Deficiency | Yes | L |
| 360311 | 2023 | 2025-06-27 | 567967 | 2023-001 | Significant Deficiency | Yes | L |