By expenditures
| Name | Title | Type |
|---|---|---|
| John Ng | Chief Financial Officer | Auditee |
| Jennifer Nobiling | CHIEF FINANCIAL OFFICER | Auditee |
| Michaela Kay | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352105 | 2024 | 2025-03-31 | Bdo USA PC | $20.70M |
| 15377 | 2023 | 2024-02-02 | Bdo USA PC | $76.03M |
| 34201 | 2022 | 2023-01-17 | Bdo USA LLP | $79.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352105 | 2024 | 2025-03-31 | 1127906 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 1127905 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 1127904 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 1127903 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 1127902 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 1127901 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 1127900 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 1127899 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 1127898 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 1127897 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 1127896 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 1127895 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 1127894 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 1127893 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 1127892 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 1127891 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 1127890 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 1127889 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 1127888 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 1127887 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 1127886 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 1127885 | 2024-005 | Significant Deficiency | - | ABH |
| 352105 | 2024 | 2025-03-31 | 1127884 | 2024-005 | Significant Deficiency | - | ABH |
| 352105 | 2024 | 2025-03-31 | 1127883 | 2024-005 | Significant Deficiency | - | ABH |
| 352105 | 2024 | 2025-03-31 | 1127882 | 2024-005 | Significant Deficiency | - | ABH |
| 352105 | 2024 | 2025-03-31 | 1127881 | 2024-005 | Significant Deficiency | - | ABH |
| 352105 | 2024 | 2025-03-31 | 1127880 | 2024-005 | Significant Deficiency | - | ABH |
| 352105 | 2024 | 2025-03-31 | 1127879 | 2024-005 | Significant Deficiency | - | ABH |
| 352105 | 2024 | 2025-03-31 | 1127878 | 2024-005 | Significant Deficiency | - | ABH |
| 352105 | 2024 | 2025-03-31 | 1127877 | 2024-005 | Significant Deficiency | - | ABH |
| 352105 | 2024 | 2025-03-31 | 1127876 | 2024-005 | Significant Deficiency | - | ABH |
| 352105 | 2024 | 2025-03-31 | 1127875 | 2024-005 | Significant Deficiency | - | ABH |
| 352105 | 2024 | 2025-03-31 | 1127874 | 2024-005 | Significant Deficiency | - | ABH |
| 352105 | 2024 | 2025-03-31 | 1127873 | 2024-005 | Significant Deficiency | - | ABH |
| 352105 | 2024 | 2025-03-31 | 1127872 | 2024-005 | Significant Deficiency | - | ABH |
| 352105 | 2024 | 2025-03-31 | 1127871 | 2024-005 | Significant Deficiency | - | ABH |
| 352105 | 2024 | 2025-03-31 | 1127870 | 2024-005 | Significant Deficiency | - | ABH |
| 352105 | 2024 | 2025-03-31 | 1127869 | 2024-005 | Significant Deficiency | - | ABH |
| 352105 | 2024 | 2025-03-31 | 1127868 | 2024-005 | Significant Deficiency | - | ABH |
| 352105 | 2024 | 2025-03-31 | 1127867 | 2024-005 | Significant Deficiency | - | ABH |
| 352105 | 2024 | 2025-03-31 | 1127866 | 2024-005 | Significant Deficiency | - | ABH |
| 352105 | 2024 | 2025-03-31 | 1127865 | 2024-005 | Significant Deficiency | - | ABH |
| 352105 | 2024 | 2025-03-31 | 1127864 | 2024-005 | Significant Deficiency | - | ABH |
| 352105 | 2024 | 2025-03-31 | 1127863 | 2024-004 | Significant Deficiency | Yes | L |
| 352105 | 2024 | 2025-03-31 | 1127862 | 2024-004 | Significant Deficiency | Yes | L |
| 352105 | 2024 | 2025-03-31 | 1127861 | 2024-004 | Significant Deficiency | Yes | L |
| 352105 | 2024 | 2025-03-31 | 1127860 | 2024-004 | Significant Deficiency | Yes | L |
| 352105 | 2024 | 2025-03-31 | 1127859 | 2024-004 | Significant Deficiency | Yes | L |
| 352105 | 2024 | 2025-03-31 | 1127858 | 2024-004 | Significant Deficiency | Yes | L |
| 352105 | 2024 | 2025-03-31 | 1127857 | 2024-004 | Significant Deficiency | Yes | L |
| 352105 | 2024 | 2025-03-31 | 1127856 | 2024-004 | Significant Deficiency | Yes | L |
| 352105 | 2024 | 2025-03-31 | 1127855 | 2024-004 | Significant Deficiency | Yes | L |
| 352105 | 2024 | 2025-03-31 | 1127854 | 2024-004 | Significant Deficiency | Yes | L |
| 352105 | 2024 | 2025-03-31 | 1127853 | 2024-004 | Significant Deficiency | Yes | L |
| 352105 | 2024 | 2025-03-31 | 1127852 | 2024-004 | Significant Deficiency | Yes | L |
| 352105 | 2024 | 2025-03-31 | 1127851 | 2024-004 | Significant Deficiency | Yes | L |
| 352105 | 2024 | 2025-03-31 | 1127850 | 2024-004 | Significant Deficiency | Yes | L |
| 352105 | 2024 | 2025-03-31 | 1127849 | 2024-004 | Significant Deficiency | Yes | L |
| 352105 | 2024 | 2025-03-31 | 1127848 | 2024-004 | Significant Deficiency | Yes | L |
| 352105 | 2024 | 2025-03-31 | 1127847 | 2024-004 | Significant Deficiency | Yes | L |
| 352105 | 2024 | 2025-03-31 | 1127846 | 2024-004 | Significant Deficiency | Yes | L |
| 352105 | 2024 | 2025-03-31 | 1127845 | 2024-004 | Significant Deficiency | Yes | L |
| 352105 | 2024 | 2025-03-31 | 1127844 | 2024-004 | Significant Deficiency | Yes | L |
| 352105 | 2024 | 2025-03-31 | 1127843 | 2024-004 | Significant Deficiency | Yes | L |
| 352105 | 2024 | 2025-03-31 | 1127842 | 2024-004 | Significant Deficiency | Yes | L |
| 352105 | 2024 | 2025-03-31 | 1127841 | 2024-004 | Significant Deficiency | Yes | L |
| 352105 | 2024 | 2025-03-31 | 1127840 | 2024-004 | Significant Deficiency | Yes | L |
| 352105 | 2024 | 2025-03-31 | 1127839 | 2024-004 | Significant Deficiency | Yes | L |
| 352105 | 2024 | 2025-03-31 | 1127838 | 2024-004 | Significant Deficiency | Yes | L |
| 352105 | 2024 | 2025-03-31 | 551464 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 551463 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 551462 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 551461 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 551460 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 551459 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 551458 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 551457 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 551456 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 551455 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 551454 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 551453 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 551452 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 551451 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 551450 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 551449 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 551448 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 551447 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 551446 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 551445 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 551444 | 2024-006 | Significant Deficiency | - | AB |
| 352105 | 2024 | 2025-03-31 | 551443 | 2024-005 | Significant Deficiency | - | ABH |
| 352105 | 2024 | 2025-03-31 | 551442 | 2024-005 | Significant Deficiency | - | ABH |
| 352105 | 2024 | 2025-03-31 | 551441 | 2024-005 | Significant Deficiency | - | ABH |
| 352105 | 2024 | 2025-03-31 | 551440 | 2024-005 | Significant Deficiency | - | ABH |
| 352105 | 2024 | 2025-03-31 | 551439 | 2024-005 | Significant Deficiency | - | ABH |
| 352105 | 2024 | 2025-03-31 | 551438 | 2024-005 | Significant Deficiency | - | ABH |
| 352105 | 2024 | 2025-03-31 | 551437 | 2024-005 | Significant Deficiency | - | ABH |
| 352105 | 2024 | 2025-03-31 | 551436 | 2024-005 | Significant Deficiency | - | ABH |
| 352105 | 2024 | 2025-03-31 | 551435 | 2024-005 | Significant Deficiency | - | ABH |
| 352105 | 2024 | 2025-03-31 | 551434 | 2024-005 | Significant Deficiency | - | ABH |