By expenditures
| Name | Title | Type |
|---|---|---|
| Marrolin Beauzile | General Managing Business, Administration & Compliance Officer | Auditee |
| Marc Bernardo | Partner | Auditee |
| Fran Carlson | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383646 | 2023 | 2026-01-23 | WATSONRICE LLP | $2.11M |
| 19053 | 2022 | 2023-03-30 | Watsonrice LLP | $2.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383646 | 2023 | 2026-01-23 | 1170476 | 2023-003 | Material Weakness | Yes | L |
| 383646 | 2023 | 2026-01-23 | 1170475 | 2023-002 | Material Weakness | Yes | L |
| 383646 | 2023 | 2026-01-23 | 1170474 | 2023-003 | Material Weakness | Yes | L |
| 383646 | 2023 | 2026-01-23 | 1170473 | 2023-002 | Material Weakness | Yes | L |
| 19053 | 2022 | 2023-03-30 | 599182 | 2022-001 | - | - | L |
| 19053 | 2022 | 2023-03-30 | 599181 | 2022-001 | - | - | L |
| 19053 | 2022 | 2023-03-30 | 599180 | 2022-001 | - | - | L |
| 19053 | 2022 | 2023-03-30 | 22740 | 2022-001 | - | - | L |
| 19053 | 2022 | 2023-03-30 | 22739 | 2022-001 | - | - | L |
| 19053 | 2022 | 2023-03-30 | 22738 | 2022-001 | - | - | L |