| Name | Title | Type |
|---|---|---|
| Atiq Nakrawala | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388400 | 2022 | 2026-02-20 | RSM US LLP | $4.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388400 | 2022 | 2026-02-20 | 1174837 | 2022-005 | Material Weakness | Yes | I |
| 388400 | 2022 | 2026-02-20 | 1174836 | 2022-004 | Material Weakness | Yes | A |
| 388400 | 2022 | 2026-02-20 | 1174835 | 2022-005 | Material Weakness | Yes | I |
| 388400 | 2022 | 2026-02-20 | 1174834 | 2022-004 | Material Weakness | Yes | A |