By expenditures
| Name | Title | Type |
|---|---|---|
| Nikant Ohri | CFO | Auditee |
| Robert Bickford | CONTROLLER | Auditee |
| Aileen Birmingham | CONTROLLER | Auditee |
| Vicki Raivitch | Principal | Auditee |
| William Loughery | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350881 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $20.45M |
| 299365 | 2023 | 2024-03-28 | Cliftonlarsonallen LLP | $23.81M |
| 21444 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $26.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350881 | 2024 | 2025-03-31 | 1120523 | 2024-001 | Material Weakness | - | E |
| 350881 | 2024 | 2025-03-31 | 1120522 | 2024-001 | Material Weakness | - | E |
| 350881 | 2024 | 2025-03-31 | 1120521 | 2024-001 | Material Weakness | - | E |
| 350881 | 2024 | 2025-03-31 | 1120520 | 2024-001 | Material Weakness | - | E |
| 350881 | 2024 | 2025-03-31 | 544081 | 2024-001 | Material Weakness | - | E |
| 350881 | 2024 | 2025-03-31 | 544080 | 2024-001 | Material Weakness | - | E |
| 350881 | 2024 | 2025-03-31 | 544079 | 2024-001 | Material Weakness | - | E |
| 350881 | 2024 | 2025-03-31 | 544078 | 2024-001 | Material Weakness | - | E |