By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey Straits | CHIEF FINANCIAL OFFICER | Auditee |
| Divya Gadre | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 7995 | 2023 | 2023-12-21 | Bdo USA PC | $811,893 |
| 25603 | 2022 | 2022-12-14 | Bdo USA LLP | $1.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 25603 | 2022 | 2022-12-14 | 612595 | 2022-002 | Significant Deficiency | - | E |
| 25603 | 2022 | 2022-12-14 | 612594 | 2022-001 | Material Weakness | - | E |
| 25603 | 2022 | 2022-12-14 | 612593 | 2022-002 | Significant Deficiency | - | E |
| 25603 | 2022 | 2022-12-14 | 612592 | 2022-001 | Material Weakness | - | E |
| 25603 | 2022 | 2022-12-14 | 36153 | 2022-002 | Significant Deficiency | - | E |
| 25603 | 2022 | 2022-12-14 | 36152 | 2022-001 | Material Weakness | - | E |
| 25603 | 2022 | 2022-12-14 | 36151 | 2022-002 | Significant Deficiency | - | E |
| 25603 | 2022 | 2022-12-14 | 36150 | 2022-001 | Material Weakness | - | E |