By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Strebeck | Partner, Audit & Assurance | Auditee |
| Kelly Lopez | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336823 | 2024 | 2025-01-09 | Eisneramper LLP | $165.18M |
| 12304 | 2023 | 2024-01-18 | Eisneramper LLP | $193.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12304 | 2023 | 2024-01-18 | 585418 | 2023-001 | Significant Deficiency | - | N |
| 12304 | 2023 | 2024-01-18 | 585417 | 2023-001 | Significant Deficiency | - | N |
| 12304 | 2023 | 2024-01-18 | 585416 | 2023-001 | Significant Deficiency | - | N |
| 12304 | 2023 | 2024-01-18 | 585415 | 2023-001 | Significant Deficiency | - | N |
| 12304 | 2023 | 2024-01-18 | 8976 | 2023-001 | Significant Deficiency | - | N |
| 12304 | 2023 | 2024-01-18 | 8975 | 2023-001 | Significant Deficiency | - | N |
| 12304 | 2023 | 2024-01-18 | 8974 | 2023-001 | Significant Deficiency | - | N |
| 12304 | 2023 | 2024-01-18 | 8973 | 2023-001 | Significant Deficiency | - | N |