By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Brenier | Chief Financial Officer | Auditee |
| Michaela Kay | Assurance Prinicpal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412640 | 2025 | 2026-09-28 | BDO USA PC | $9.49M |
| 367408 | 2024 | 2025-09-24 | Bdo USA PC | $9.67M |
| 322528 | 2023 | 2024-09-30 | Bdo USA PC | $10.47M |
| 15308 | 2022 | 2024-02-02 | Bdo USA PC | $15.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412640 | 2025 | 2026-09-28 | 1237734 | 2025-003 | Material Weakness | Yes | G |
| 412640 | 2025 | 2026-09-28 | 1237733 | 2025-003 | Material Weakness | Yes | G |
| 412640 | 2025 | 2026-09-28 | 1237732 | 2025-003 | Material Weakness | Yes | G |
| 412640 | 2025 | 2026-09-28 | 1237731 | 2025-003 | Material Weakness | Yes | G |
| 412640 | 2025 | 2026-09-28 | 1237730 | 2025-003 | Material Weakness | Yes | G |
| 412640 | 2025 | 2026-09-28 | 1237729 | 2025-003 | Material Weakness | Yes | G |
| 412640 | 2025 | 2026-09-28 | 1237728 | 2025-003 | Material Weakness | Yes | G |
| 412640 | 2025 | 2026-09-28 | 1237727 | 2025-003 | Material Weakness | Yes | G |
| 412640 | 2025 | 2026-09-28 | 1237726 | 2025-003 | Material Weakness | Yes | G |
| 412640 | 2025 | 2026-09-28 | 1237725 | 2025-003 | Material Weakness | Yes | G |
| 412640 | 2025 | 2026-09-28 | 1237724 | 2025-003 | Material Weakness | Yes | G |
| 412640 | 2025 | 2026-09-28 | 1237723 | 2025-003 | Material Weakness | Yes | G |
| 412640 | 2025 | 2026-09-28 | 1237722 | 2025-002 | Material Weakness | Yes | H |
| 412640 | 2025 | 2026-09-28 | 1237721 | 2025-002 | Material Weakness | Yes | H |
| 412640 | 2025 | 2026-09-28 | 1237720 | 2025-002 | Material Weakness | Yes | H |
| 412640 | 2025 | 2026-09-28 | 1237719 | 2025-002 | Material Weakness | Yes | H |
| 412640 | 2025 | 2026-09-28 | 1237718 | 2025-002 | Material Weakness | Yes | H |
| 412640 | 2025 | 2026-09-28 | 1237717 | 2025-002 | Material Weakness | Yes | H |
| 412640 | 2025 | 2026-09-28 | 1237716 | 2025-002 | Material Weakness | Yes | H |
| 412640 | 2025 | 2026-09-28 | 1237715 | 2025-002 | Material Weakness | Yes | H |
| 412640 | 2025 | 2026-09-28 | 1237714 | 2025-002 | Material Weakness | Yes | H |
| 412640 | 2025 | 2026-09-28 | 1237713 | 2025-002 | Material Weakness | Yes | H |
| 412640 | 2025 | 2026-09-28 | 1237712 | 2025-002 | Material Weakness | Yes | H |
| 412640 | 2025 | 2026-09-28 | 1237711 | 2025-002 | Material Weakness | Yes | H |
| 412640 | 2025 | 2026-09-28 | 1237710 | 2025-001 | Material Weakness | Yes | N |
| 412640 | 2025 | 2026-09-28 | 1237709 | 2025-001 | Material Weakness | Yes | N |
| 412640 | 2025 | 2026-09-28 | 1237708 | 2025-001 | Material Weakness | Yes | N |
| 412640 | 2025 | 2026-09-28 | 1237707 | 2025-001 | Material Weakness | Yes | N |
| 412640 | 2025 | 2026-09-28 | 1237706 | 2025-001 | Material Weakness | Yes | N |
| 412640 | 2025 | 2026-09-28 | 1237705 | 2025-001 | Material Weakness | Yes | N |
| 412640 | 2025 | 2026-09-28 | 1237704 | 2025-001 | Material Weakness | Yes | N |
| 412640 | 2025 | 2026-09-28 | 1237703 | 2025-001 | Material Weakness | Yes | N |
| 412640 | 2025 | 2026-09-28 | 1237702 | 2025-001 | Material Weakness | Yes | N |
| 412640 | 2025 | 2026-09-28 | 1237701 | 2025-001 | Material Weakness | Yes | N |
| 412640 | 2025 | 2026-09-28 | 1237700 | 2025-001 | Material Weakness | Yes | N |
| 412640 | 2025 | 2026-09-28 | 1237699 | 2025-001 | Material Weakness | Yes | N |
| 367408 | 2024 | 2025-09-24 | 1155178 | 2024-008 | Material Weakness | Yes | G |
| 367408 | 2024 | 2025-09-24 | 1155177 | 2024-008 | Material Weakness | Yes | G |
| 367408 | 2024 | 2025-09-24 | 1155176 | 2024-008 | Material Weakness | Yes | G |
| 367408 | 2024 | 2025-09-24 | 1155175 | 2024-008 | Material Weakness | Yes | G |
| 367408 | 2024 | 2025-09-24 | 1155174 | 2024-008 | Material Weakness | Yes | G |
| 367408 | 2024 | 2025-09-24 | 1155173 | 2024-008 | Material Weakness | Yes | G |
| 367408 | 2024 | 2025-09-24 | 1155172 | 2024-008 | Material Weakness | Yes | G |
| 367408 | 2024 | 2025-09-24 | 1155171 | 2024-008 | Material Weakness | Yes | G |
| 367408 | 2024 | 2025-09-24 | 1155170 | 2024-008 | Material Weakness | Yes | G |
| 367408 | 2024 | 2025-09-24 | 1155169 | 2024-008 | Material Weakness | Yes | G |
| 367408 | 2024 | 2025-09-24 | 1155168 | 2024-008 | Material Weakness | Yes | G |
| 367408 | 2024 | 2025-09-24 | 1155167 | 2024-008 | Material Weakness | Yes | G |
| 367408 | 2024 | 2025-09-24 | 1155166 | 2024-007 | Material Weakness | Yes | H |
| 367408 | 2024 | 2025-09-24 | 1155165 | 2024-006 | Material Weakness | Yes | N |
| 367408 | 2024 | 2025-09-24 | 1155164 | 2024-006 | Material Weakness | Yes | N |
| 367408 | 2024 | 2025-09-24 | 1155163 | 2024-006 | Material Weakness | Yes | N |
| 367408 | 2024 | 2025-09-24 | 1155162 | 2024-006 | Material Weakness | Yes | N |
| 367408 | 2024 | 2025-09-24 | 1155161 | 2024-006 | Material Weakness | Yes | N |
| 367408 | 2024 | 2025-09-24 | 1155160 | 2024-006 | Material Weakness | Yes | N |
| 367408 | 2024 | 2025-09-24 | 1155159 | 2024-006 | Material Weakness | Yes | N |
| 367408 | 2024 | 2025-09-24 | 1155158 | 2024-006 | Material Weakness | Yes | N |
| 367408 | 2024 | 2025-09-24 | 1155157 | 2024-006 | Material Weakness | Yes | N |
| 367408 | 2024 | 2025-09-24 | 1155156 | 2024-006 | Material Weakness | Yes | N |
| 367408 | 2024 | 2025-09-24 | 1155155 | 2024-006 | Material Weakness | Yes | N |
| 367408 | 2024 | 2025-09-24 | 1155154 | 2024-006 | Material Weakness | Yes | N |
| 367408 | 2024 | 2025-09-24 | 1155153 | 2024-005 | Material Weakness | Yes | AB |
| 367408 | 2024 | 2025-09-24 | 1155152 | 2024-005 | Material Weakness | Yes | AB |
| 367408 | 2024 | 2025-09-24 | 1155151 | 2024-005 | Material Weakness | Yes | AB |
| 367408 | 2024 | 2025-09-24 | 1155150 | 2024-005 | Material Weakness | Yes | AB |
| 367408 | 2024 | 2025-09-24 | 1155149 | 2024-005 | Material Weakness | Yes | AB |
| 367408 | 2024 | 2025-09-24 | 1155148 | 2024-005 | Material Weakness | Yes | AB |
| 367408 | 2024 | 2025-09-24 | 1155147 | 2024-005 | Material Weakness | Yes | AB |
| 367408 | 2024 | 2025-09-24 | 1155146 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155145 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155144 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155143 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155142 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155141 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155140 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155139 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155138 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155137 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155136 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155135 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155134 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155133 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155132 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155131 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155130 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155129 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155128 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155127 | 2024-003 | Material Weakness | Yes | ABG |
| 367408 | 2024 | 2025-09-24 | 1155126 | 2024-003 | Material Weakness | Yes | ABG |
| 367408 | 2024 | 2025-09-24 | 1155125 | 2024-003 | Material Weakness | Yes | ABG |
| 367408 | 2024 | 2025-09-24 | 1155124 | 2024-003 | Material Weakness | Yes | ABG |
| 367408 | 2024 | 2025-09-24 | 1155123 | 2024-003 | Material Weakness | Yes | ABG |
| 367408 | 2024 | 2025-09-24 | 1155122 | 2024-003 | Material Weakness | Yes | ABG |
| 367408 | 2024 | 2025-09-24 | 1155121 | 2024-003 | Material Weakness | Yes | ABG |
| 367408 | 2024 | 2025-09-24 | 1155120 | 2024-003 | Material Weakness | Yes | ABG |
| 367408 | 2024 | 2025-09-24 | 1155119 | 2024-003 | Material Weakness | Yes | ABG |
| 367408 | 2024 | 2025-09-24 | 1155118 | 2024-003 | Material Weakness | Yes | ABG |
| 367408 | 2024 | 2025-09-24 | 1155117 | 2024-003 | Material Weakness | Yes | ABG |
| 367408 | 2024 | 2025-09-24 | 1155116 | 2024-003 | Material Weakness | Yes | ABG |
| 367408 | 2024 | 2025-09-24 | 1155115 | 2024-003 | Material Weakness | Yes | ABG |