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 |
|---|---|---|---|---|
| 380134 | 2025 | 2026-01-08 | PKF O'CONNOR DAVIES LLP | $1.88M |
| 327444 | 2024 | 2024-11-06 | Pkf O'Connor Davies LLP | $1.89M |
| 6603 | 2023 | 2023-12-14 | Pkf O'Connor Davies LLP | $1.89M |
| 21282 | 2022 | 2023-01-10 | Pkf O'Connor Davies LLP | $1.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6603 | 2023 | 2023-12-14 | 580731 | 2023-001 | - | Yes | N |
| 6603 | 2023 | 2023-12-14 | 4289 | 2023-001 | - | Yes | N |
| 21282 | 2022 | 2023-01-10 | 593067 | 2022-001 | - | - | N |
| 21282 | 2022 | 2023-01-10 | 593066 | 2022-001 | - | - | N |
| 21282 | 2022 | 2023-01-10 | 16625 | 2022-001 | - | - | N |
| 21282 | 2022 | 2023-01-10 | 16624 | 2022-001 | - | - | N |