By expenditures
| Name | Title | Type |
|---|---|---|
| Anu Garg | Controller | Auditee |
| Brynn McNeil | PARTNER | Auditee |
| Jorge Diaz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353610 | 2024 | 2025-04-14 | Rogers & Company CPAS PLLC | $1.31M |
| 317483 | 2023 | 2024-08-19 | Cherry Bekaert LLP | $1.13M |
| 12347 | 2021 | 2024-01-18 | Cherry Bekaert LLP | $887,551 |
| 12346 | 2022 | 2024-01-18 | Cherry Bekaert LLP | $805,406 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317483 | 2023 | 2024-08-19 | 1057905 | 2023-003 | - | Yes | L |
| 317483 | 2023 | 2024-08-19 | 1057904 | 2023-002 | - | - | C |
| 317483 | 2023 | 2024-08-19 | 1057903 | 2023-003 | - | Yes | L |
| 317483 | 2023 | 2024-08-19 | 1057902 | 2023-002 | - | - | C |
| 317483 | 2023 | 2024-08-19 | 1057901 | 2023-003 | - | Yes | L |
| 317483 | 2023 | 2024-08-19 | 1057900 | 2023-002 | - | - | C |
| 317483 | 2023 | 2024-08-19 | 1057899 | 2023-003 | - | Yes | L |
| 317483 | 2023 | 2024-08-19 | 1057898 | 2023-002 | - | - | C |
| 317483 | 2023 | 2024-08-19 | 1057897 | 2023-003 | - | Yes | L |
| 317483 | 2023 | 2024-08-19 | 1057896 | 2023-002 | - | - | C |
| 317483 | 2023 | 2024-08-19 | 1057895 | 2023-003 | - | Yes | L |
| 317483 | 2023 | 2024-08-19 | 1057894 | 2023-002 | - | - | C |
| 317483 | 2023 | 2024-08-19 | 1057893 | 2023-003 | - | Yes | L |
| 317483 | 2023 | 2024-08-19 | 1057892 | 2023-002 | - | - | C |
| 317483 | 2023 | 2024-08-19 | 481463 | 2023-003 | - | Yes | L |
| 317483 | 2023 | 2024-08-19 | 481462 | 2023-002 | - | - | C |
| 317483 | 2023 | 2024-08-19 | 481461 | 2023-003 | - | Yes | L |
| 317483 | 2023 | 2024-08-19 | 481460 | 2023-002 | - | - | C |
| 317483 | 2023 | 2024-08-19 | 481459 | 2023-003 | - | Yes | L |
| 317483 | 2023 | 2024-08-19 | 481458 | 2023-002 | - | - | C |
| 317483 | 2023 | 2024-08-19 | 481457 | 2023-003 | - | Yes | L |
| 317483 | 2023 | 2024-08-19 | 481456 | 2023-002 | - | - | C |
| 317483 | 2023 | 2024-08-19 | 481455 | 2023-003 | - | Yes | L |
| 317483 | 2023 | 2024-08-19 | 481454 | 2023-002 | - | - | C |
| 317483 | 2023 | 2024-08-19 | 481453 | 2023-003 | - | Yes | L |
| 317483 | 2023 | 2024-08-19 | 481452 | 2023-002 | - | - | C |
| 317483 | 2023 | 2024-08-19 | 481451 | 2023-003 | - | Yes | L |
| 317483 | 2023 | 2024-08-19 | 481450 | 2023-002 | - | - | C |
| 12347 | 2021 | 2024-01-18 | 585464 | 2021-001 | - | - | L |
| 12347 | 2021 | 2024-01-18 | 585463 | 2021-001 | - | - | L |
| 12347 | 2021 | 2024-01-18 | 585462 | 2021-001 | - | - | L |
| 12347 | 2021 | 2024-01-18 | 585461 | 2021-001 | - | - | L |
| 12347 | 2021 | 2024-01-18 | 585460 | 2021-001 | - | - | L |
| 12347 | 2021 | 2024-01-18 | 585459 | 2021-001 | - | - | L |
| 12347 | 2021 | 2024-01-18 | 585458 | 2021-001 | - | - | L |
| 12346 | 2022 | 2024-01-18 | 585457 | 2022-002 | - | - | B |
| 12346 | 2022 | 2024-01-18 | 585456 | 2022-002 | - | - | B |
| 12346 | 2022 | 2024-01-18 | 585455 | 2022-002 | - | - | B |
| 12346 | 2022 | 2024-01-18 | 585454 | 2022-002 | - | - | B |
| 12346 | 2022 | 2024-01-18 | 585453 | 2022-001 | - | Yes | L |
| 12346 | 2022 | 2024-01-18 | 585452 | 2022-001 | - | Yes | L |
| 12346 | 2022 | 2024-01-18 | 585451 | 2022-001 | - | Yes | L |
| 12346 | 2022 | 2024-01-18 | 585450 | 2022-001 | - | Yes | L |
| 12346 | 2022 | 2024-01-18 | 585449 | 2022-001 | - | Yes | L |
| 12346 | 2022 | 2024-01-18 | 585448 | 2022-001 | - | Yes | L |
| 12346 | 2022 | 2024-01-18 | 585447 | 2022-001 | - | Yes | L |
| 12346 | 2022 | 2024-01-18 | 585446 | 2022-001 | - | Yes | L |
| 12346 | 2022 | 2024-01-18 | 585445 | 2022-001 | - | Yes | L |
| 12346 | 2022 | 2024-01-18 | 585444 | 2022-001 | - | Yes | L |
| 12347 | 2021 | 2024-01-18 | 9022 | 2021-001 | - | - | L |
| 12347 | 2021 | 2024-01-18 | 9021 | 2021-001 | - | - | L |
| 12347 | 2021 | 2024-01-18 | 9020 | 2021-001 | - | - | L |
| 12347 | 2021 | 2024-01-18 | 9019 | 2021-001 | - | - | L |
| 12347 | 2021 | 2024-01-18 | 9018 | 2021-001 | - | - | L |
| 12347 | 2021 | 2024-01-18 | 9017 | 2021-001 | - | - | L |
| 12347 | 2021 | 2024-01-18 | 9016 | 2021-001 | - | - | L |
| 12346 | 2022 | 2024-01-18 | 9015 | 2022-002 | - | - | B |
| 12346 | 2022 | 2024-01-18 | 9014 | 2022-002 | - | - | B |
| 12346 | 2022 | 2024-01-18 | 9013 | 2022-002 | - | - | B |
| 12346 | 2022 | 2024-01-18 | 9012 | 2022-002 | - | - | B |
| 12346 | 2022 | 2024-01-18 | 9011 | 2022-001 | - | Yes | L |
| 12346 | 2022 | 2024-01-18 | 9010 | 2022-001 | - | Yes | L |
| 12346 | 2022 | 2024-01-18 | 9009 | 2022-001 | - | Yes | L |
| 12346 | 2022 | 2024-01-18 | 9008 | 2022-001 | - | Yes | L |
| 12346 | 2022 | 2024-01-18 | 9007 | 2022-001 | - | Yes | L |
| 12346 | 2022 | 2024-01-18 | 9006 | 2022-001 | - | Yes | L |
| 12346 | 2022 | 2024-01-18 | 9005 | 2022-001 | - | Yes | L |
| 12346 | 2022 | 2024-01-18 | 9004 | 2022-001 | - | Yes | L |
| 12346 | 2022 | 2024-01-18 | 9003 | 2022-001 | - | Yes | L |
| 12346 | 2022 | 2024-01-18 | 9002 | 2022-001 | - | Yes | L |