By expenditures
| Name | Title | Type |
|---|---|---|
| Neil Vaidya | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409279 | 2022 | 2026-08-17 | CBIZ CPAS PC | $4.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409279 | 2022 | 2026-08-17 | 1227098 | 2022-001 | Material Weakness | Yes | AB |
| 409279 | 2022 | 2026-08-17 | 1227097 | 2022-001 | Material Weakness | Yes | AB |
| 409279 | 2022 | 2026-08-17 | 1227096 | 2022-001 | Material Weakness | Yes | AB |
| 409279 | 2022 | 2026-08-17 | 1227095 | 2022-001 | Material Weakness | Yes | AB |
| 409279 | 2022 | 2026-08-17 | 1227094 | 2022-001 | Material Weakness | Yes | AB |