| Name | Title | Type |
|---|---|---|
| Sundeep Kohli | VP of Finance | Auditee |
| Lisa Johnson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365230 | 2024 | 2025-08-29 | Gross Mendelsohn & Associates | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365230 | 2024 | 2025-08-29 | 1151589 | 2024-003 | Material Weakness | - | P |
| 365230 | 2024 | 2025-08-29 | 1151588 | 2024-002 | Material Weakness | - | L |
| 365230 | 2024 | 2025-08-29 | 1151587 | 2024-001 | Material Weakness | - | I |
| 365230 | 2024 | 2025-08-29 | 575147 | 2024-003 | Material Weakness | - | P |
| 365230 | 2024 | 2025-08-29 | 575146 | 2024-002 | Material Weakness | - | L |
| 365230 | 2024 | 2025-08-29 | 575145 | 2024-001 | Material Weakness | - | I |