By expenditures
| Name | Title | Type |
|---|---|---|
| Javier Vallejo | Chief Financial Officer | Auditee |
| Rebecca Mankin | CHIEF FINANCIAL OFFICER | Auditee |
| Mark Sanford | Executive Vice President | Auditee |
| James Lacroix | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371685 | 2025 | 2025-11-03 | FORVIS MAZARS LLP | $1.44M |
| 324825 | 2024 | 2024-10-15 | Cohnreznick LLP | $1.23M |
| 11088 | 2023 | 2024-01-11 | Cohnreznick LLP | $3.41M |
| 58046 | 2022 | 2023-04-18 | Cohnreznick LLP | $1.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 11088 | 2023 | 2024-01-11 | 584734 | 2023-001 | Significant Deficiency | - | E |
| 11088 | 2023 | 2024-01-11 | 584733 | 2023-001 | Significant Deficiency | - | E |
| 11088 | 2023 | 2024-01-11 | 8292 | 2023-001 | Significant Deficiency | - | E |
| 11088 | 2023 | 2024-01-11 | 8291 | 2023-001 | Significant Deficiency | - | E |