By expenditures
| Name | Title | Type |
|---|---|---|
| Jane Wang | CONTROLLER | Auditee |
| Lashaun King | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348680 | 2024 | 2025-03-26 | Bdo USA PC | $23.41M |
| 16058 | 2023 | 2024-02-07 | Bdo USA PC | $20.56M |
| 43337 | 2022 | 2023-03-30 | Bdo USA LLP | $22.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348680 | 2024 | 2025-03-26 | 1113910 | 2024-002 | Significant Deficiency | Yes | N |
| 348680 | 2024 | 2025-03-26 | 1113909 | 2024-002 | Significant Deficiency | Yes | N |
| 348680 | 2024 | 2025-03-26 | 1113908 | 2024-001 | - | - | C |
| 348680 | 2024 | 2025-03-26 | 1113907 | 2024-001 | - | - | C |
| 348680 | 2024 | 2025-03-26 | 537468 | 2024-002 | Significant Deficiency | Yes | N |
| 348680 | 2024 | 2025-03-26 | 537467 | 2024-002 | Significant Deficiency | Yes | N |
| 348680 | 2024 | 2025-03-26 | 537466 | 2024-001 | - | - | C |
| 348680 | 2024 | 2025-03-26 | 537465 | 2024-001 | - | - | C |
| 16058 | 2023 | 2024-02-07 | 588433 | 2023-004 | - | Yes | N |
| 16058 | 2023 | 2024-02-07 | 588432 | 2023-003 | - | - | N |
| 16058 | 2023 | 2024-02-07 | 588431 | 2023-002 | - | - | N |
| 16058 | 2023 | 2024-02-07 | 588430 | 2023-001 | - | - | N |
| 16058 | 2023 | 2024-02-07 | 588429 | 2023-004 | - | Yes | N |
| 16058 | 2023 | 2024-02-07 | 588428 | 2023-003 | - | - | N |
| 16058 | 2023 | 2024-02-07 | 588427 | 2023-002 | - | - | N |
| 16058 | 2023 | 2024-02-07 | 588426 | 2023-001 | - | - | N |
| 16058 | 2023 | 2024-02-07 | 588425 | 2023-004 | - | Yes | N |
| 16058 | 2023 | 2024-02-07 | 588424 | 2023-003 | - | - | N |
| 16058 | 2023 | 2024-02-07 | 588423 | 2023-002 | - | - | N |
| 16058 | 2023 | 2024-02-07 | 588422 | 2023-001 | - | - | N |
| 16058 | 2023 | 2024-02-07 | 588421 | 2023-004 | - | Yes | N |
| 16058 | 2023 | 2024-02-07 | 588420 | 2023-003 | - | - | N |
| 16058 | 2023 | 2024-02-07 | 588419 | 2023-002 | - | - | N |
| 16058 | 2023 | 2024-02-07 | 588418 | 2023-001 | - | - | N |
| 16058 | 2023 | 2024-02-07 | 11991 | 2023-004 | - | Yes | N |
| 16058 | 2023 | 2024-02-07 | 11990 | 2023-003 | - | - | N |
| 16058 | 2023 | 2024-02-07 | 11989 | 2023-002 | - | - | N |
| 16058 | 2023 | 2024-02-07 | 11988 | 2023-001 | - | - | N |
| 16058 | 2023 | 2024-02-07 | 11987 | 2023-004 | - | Yes | N |
| 16058 | 2023 | 2024-02-07 | 11986 | 2023-003 | - | - | N |
| 16058 | 2023 | 2024-02-07 | 11985 | 2023-002 | - | - | N |
| 16058 | 2023 | 2024-02-07 | 11984 | 2023-001 | - | - | N |
| 16058 | 2023 | 2024-02-07 | 11983 | 2023-004 | - | Yes | N |
| 16058 | 2023 | 2024-02-07 | 11982 | 2023-003 | - | - | N |
| 16058 | 2023 | 2024-02-07 | 11981 | 2023-002 | - | - | N |
| 16058 | 2023 | 2024-02-07 | 11980 | 2023-001 | - | - | N |
| 16058 | 2023 | 2024-02-07 | 11979 | 2023-004 | - | Yes | N |
| 16058 | 2023 | 2024-02-07 | 11978 | 2023-003 | - | - | N |
| 16058 | 2023 | 2024-02-07 | 11977 | 2023-002 | - | - | N |
| 16058 | 2023 | 2024-02-07 | 11976 | 2023-001 | - | - | N |
| 43337 | 2022 | 2023-03-30 | 627273 | 2022-002 | - | Yes | N |
| 43337 | 2022 | 2023-03-30 | 627272 | 2022-001 | - | - | N |
| 43337 | 2022 | 2023-03-30 | 627271 | 2022-002 | - | Yes | N |
| 43337 | 2022 | 2023-03-30 | 627270 | 2022-001 | - | - | N |
| 43337 | 2022 | 2023-03-30 | 627269 | 2022-002 | - | Yes | N |
| 43337 | 2022 | 2023-03-30 | 627268 | 2022-001 | - | - | N |
| 43337 | 2022 | 2023-03-30 | 627267 | 2022-002 | - | Yes | N |
| 43337 | 2022 | 2023-03-30 | 627266 | 2022-001 | - | - | N |
| 43337 | 2022 | 2023-03-30 | 50831 | 2022-002 | - | Yes | N |
| 43337 | 2022 | 2023-03-30 | 50830 | 2022-001 | - | - | N |
| 43337 | 2022 | 2023-03-30 | 50829 | 2022-002 | - | Yes | N |
| 43337 | 2022 | 2023-03-30 | 50828 | 2022-001 | - | - | N |
| 43337 | 2022 | 2023-03-30 | 50827 | 2022-002 | - | Yes | N |
| 43337 | 2022 | 2023-03-30 | 50826 | 2022-001 | - | - | N |
| 43337 | 2022 | 2023-03-30 | 50825 | 2022-002 | - | Yes | N |
| 43337 | 2022 | 2023-03-30 | 50824 | 2022-001 | - | - | N |