By expenditures
| Name | Title | Type |
|---|---|---|
| Bradley Smith | President And Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370336 | 2024 | 2025-10-02 | Rln US LLP | $3.09M |
| 370335 | 2023 | 2025-10-02 | Rln US LLP | $3.18M |
| 370334 | 2021 | 2025-10-02 | Sax CPAS LLP | $2.78M |
| 370333 | 2019 | 2025-10-02 | Sax CPAS LLP | $2.96M |
| 370332 | 2020 | 2025-10-02 | Sax CPAS LLP | $2.72M |
| 370331 | 2022 | 2025-10-02 | Rln US LLP | $2.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370336 | 2024 | 2025-10-02 | 1159798 | 2024-006 | Material Weakness | Yes | L |
| 370336 | 2024 | 2025-10-02 | 1159797 | 2024-005 | Material Weakness | Yes | AB |
| 370336 | 2024 | 2025-10-02 | 1159796 | 2024-006 | Material Weakness | Yes | L |
| 370336 | 2024 | 2025-10-02 | 1159795 | 2024-005 | Material Weakness | Yes | AB |
| 370335 | 2023 | 2025-10-02 | 1159794 | 2023-008 | Material Weakness | Yes | L |
| 370335 | 2023 | 2025-10-02 | 1159793 | 2023-007 | Material Weakness | Yes | G |
| 370335 | 2023 | 2025-10-02 | 1159792 | 2023-006 | Material Weakness | Yes | AB |
| 370335 | 2023 | 2025-10-02 | 1159791 | 2023-008 | Material Weakness | Yes | L |
| 370335 | 2023 | 2025-10-02 | 1159790 | 2023-007 | Material Weakness | Yes | G |
| 370335 | 2023 | 2025-10-02 | 1159789 | 2023-006 | Material Weakness | Yes | AB |
| 370335 | 2023 | 2025-10-02 | 1159788 | 2023-008 | Material Weakness | Yes | L |
| 370335 | 2023 | 2025-10-02 | 1159787 | 2023-007 | Material Weakness | Yes | G |
| 370335 | 2023 | 2025-10-02 | 1159786 | 2023-006 | Material Weakness | Yes | AB |
| 370334 | 2021 | 2025-10-02 | 1159785 | 2021-010 | Material Weakness | Yes | L |
| 370334 | 2021 | 2025-10-02 | 1159784 | 2021-009 | Material Weakness | Yes | G |
| 370334 | 2021 | 2025-10-02 | 1159783 | 2021-008 | Material Weakness | Yes | AB |
| 370334 | 2021 | 2025-10-02 | 1159782 | 2021-010 | Material Weakness | Yes | L |
| 370334 | 2021 | 2025-10-02 | 1159781 | 2021-009 | Material Weakness | Yes | G |
| 370334 | 2021 | 2025-10-02 | 1159780 | 2021-008 | Material Weakness | Yes | AB |
| 370333 | 2019 | 2025-10-02 | 1159779 | 2019-008 | Material Weakness | Yes | L |
| 370333 | 2019 | 2025-10-02 | 1159778 | 2019-007 | Material Weakness | Yes | G |
| 370333 | 2019 | 2025-10-02 | 1159777 | 2019-008 | Material Weakness | Yes | L |
| 370333 | 2019 | 2025-10-02 | 1159776 | 2019-007 | Material Weakness | Yes | G |
| 370332 | 2020 | 2025-10-02 | 1159775 | 2020-010 | Material Weakness | Yes | L |
| 370332 | 2020 | 2025-10-02 | 1159774 | 2020-009 | Material Weakness | Yes | G |
| 370332 | 2020 | 2025-10-02 | 1159773 | 2020-008 | Material Weakness | Yes | AB |
| 370332 | 2020 | 2025-10-02 | 1159772 | 2020-010 | Material Weakness | Yes | L |
| 370332 | 2020 | 2025-10-02 | 1159771 | 2020-009 | Material Weakness | Yes | G |
| 370332 | 2020 | 2025-10-02 | 1159770 | 2020-008 | Material Weakness | Yes | AB |
| 370331 | 2022 | 2025-10-02 | 1159769 | 2022-010 | Material Weakness | Yes | L |
| 370331 | 2022 | 2025-10-02 | 1159768 | 2022-009 | Material Weakness | Yes | G |
| 370331 | 2022 | 2025-10-02 | 1159767 | 2022-008 | Material Weakness | Yes | AB |
| 370331 | 2022 | 2025-10-02 | 1159766 | 2022-010 | Material Weakness | Yes | L |
| 370331 | 2022 | 2025-10-02 | 1159765 | 2022-009 | Material Weakness | Yes | G |
| 370331 | 2022 | 2025-10-02 | 1159764 | 2022-008 | Material Weakness | Yes | AB |
| 370331 | 2022 | 2025-10-02 | 1159763 | 2022-010 | Material Weakness | Yes | L |
| 370331 | 2022 | 2025-10-02 | 1159762 | 2022-009 | Material Weakness | Yes | G |
| 370331 | 2022 | 2025-10-02 | 1159761 | 2022-008 | Material Weakness | Yes | AB |