By expenditures
| Name | Title | Type |
|---|---|---|
| Julia Oliver | Cfo | Auditee |
| Stewart Grubman | Partner | Auditee |
| Ezra Miller | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380136 | 2025 | 2026-01-08 | PKF O'CONNOR DAVIES LLP | $2.23M |
| 332883 | 2024 | 2024-12-17 | Pkf O'Connor Davies LLP | $2.21M |
| 6601 | 2023 | 2023-12-14 | Pkf O'Connor Davies LLP | $2.27M |
| 49937 | 2022 | 2023-02-21 | Pkf O'Connor Davies LLP | $2.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6601 | 2023 | 2023-12-14 | 580730 | 2023-001 | - | Yes | N |
| 6601 | 2023 | 2023-12-14 | 4288 | 2023-001 | - | Yes | N |
| 49937 | 2022 | 2023-02-21 | 627063 | 2022-001 | - | - | N |
| 49937 | 2022 | 2023-02-21 | 627062 | 2022-001 | - | - | N |
| 49937 | 2022 | 2023-02-21 | 50621 | 2022-001 | - | - | N |
| 49937 | 2022 | 2023-02-21 | 50620 | 2022-001 | - | - | N |