By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Quintero | CHIEF FINANCIAL OFFICER | Auditee |
| Michelle Cain | Partner | Auditee |
| Philip Deng | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328954 | 2024 | 2024-11-19 | Mengel Metzger Barr and CO LLP | $5.34M |
| 15254 | 2023 | 2024-02-02 | Mengel Metzger Barr and CO LLP | $5.91M |
| 39509 | 2022 | 2022-12-07 | Mengel Metzger Barr and CO LLP | $5.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328954 | 2024 | 2024-11-19 | 1084796 | 2024-001 | Material Weakness | - | L |
| 328954 | 2024 | 2024-11-19 | 1084795 | 2024-001 | Material Weakness | - | L |
| 328954 | 2024 | 2024-11-19 | 1084794 | 2024-001 | Material Weakness | - | L |
| 328954 | 2024 | 2024-11-19 | 508354 | 2024-001 | Material Weakness | - | L |
| 328954 | 2024 | 2024-11-19 | 508353 | 2024-001 | Material Weakness | - | L |
| 328954 | 2024 | 2024-11-19 | 508352 | 2024-001 | Material Weakness | - | L |