By expenditures
| Name | Title | Type |
|---|---|---|
| John Bujak | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411332 | 2025 | 2026-09-17 | BDMP ASSURANCE LLP | $3.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411332 | 2025 | 2026-09-17 | 1230052 | 2025-002 | Material Weakness | Yes | P |
| 411332 | 2025 | 2026-09-17 | 1230051 | 2025-002 | Material Weakness | Yes | P |
| 411332 | 2025 | 2026-09-17 | 1230050 | 2025-002 | Material Weakness | Yes | P |
| 411332 | 2025 | 2026-09-17 | 1230049 | 2025-002 | Material Weakness | Yes | P |