By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah Caruso | Chief Financial Officer | Auditee |
| Brandy Smith | Partner, Audit & Assurance | Auditee |
| Brandy Smith | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381450 | 2025 | 2026-01-13 | EISNER AMPER LLP | $173.57M |
| 336075 | 2024 | 2025-01-06 | Eisneramper LLP | $322.37M |
| 11367 | 2023 | 2024-01-12 | Eisneramper LLP | $187.36M |
| 33636 | 2022 | 2023-01-12 | Postlethwaite & Netterville | $118.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381450 | 2025 | 2026-01-13 | 1168934 | 2025-002 | Material Weakness | Yes | N |
| 381450 | 2025 | 2026-01-13 | 1168933 | 2025-002 | Material Weakness | Yes | N |
| 336075 | 2024 | 2025-01-06 | 1094316 | 2024-002 | Significant Deficiency | - | L |
| 336075 | 2024 | 2025-01-06 | 1094315 | 2024-001 | Significant Deficiency | Yes | N |
| 336075 | 2024 | 2025-01-06 | 1094314 | 2024-001 | Significant Deficiency | Yes | N |
| 336075 | 2024 | 2025-01-06 | 517874 | 2024-002 | Significant Deficiency | - | L |
| 336075 | 2024 | 2025-01-06 | 517873 | 2024-001 | Significant Deficiency | Yes | N |
| 336075 | 2024 | 2025-01-06 | 517872 | 2024-001 | Significant Deficiency | Yes | N |
| 11367 | 2023 | 2024-01-12 | 584885 | 2023-003 | Significant Deficiency | - | N |
| 11367 | 2023 | 2024-01-12 | 584884 | 2023-003 | Significant Deficiency | - | N |
| 11367 | 2023 | 2024-01-12 | 584883 | 2023-003 | Significant Deficiency | - | N |
| 11367 | 2023 | 2024-01-12 | 8443 | 2023-003 | Significant Deficiency | - | N |
| 11367 | 2023 | 2024-01-12 | 8442 | 2023-003 | Significant Deficiency | - | N |
| 11367 | 2023 | 2024-01-12 | 8441 | 2023-003 | Significant Deficiency | - | N |