By expenditures
| Name | Title | Type |
|---|---|---|
| Mahreez Berloui | Controller | Auditee |
| Wade Nelson McMullen | Principle | Auditee |
| Lili Huang | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375485 | 2025 | 2025-12-17 | CLIFTON LARSON ALLEN LLP | $6.42M |
| 340008 | 2024 | 2025-01-27 | Cliftonlarsonallen LLP | $9.85M |
| 12890 | 2023 | 2024-01-22 | Cliftonlarsonallen LLP | $15.99M |
| 22502 | 2022 | 2022-12-19 | Cliftonlarsonallen LLP | $21.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||