By expenditures
| Name | Title | Type |
|---|---|---|
| Seksit Niltub | DIRECTOR OF FINANCE | Auditee |
| Tara Miller | Assurance Director | Auditee |
| Melanie Fernandez | PARTNER, ASSURANCE SERVICES | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339749 | 2024 | 2025-01-24 | Bdo USA LLP | $3.87M |
| 290462 | 2023 | 2024-02-14 | Bdo USA PC | $3.15M |
| 23844 | 2022 | 2023-01-11 | Bdo USA LLP | $2.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 23844 | 2022 | 2023-01-11 | 611799 | 2022-003 | Significant Deficiency | - | AB |
| 23844 | 2022 | 2023-01-11 | 611798 | 2022-003 | Significant Deficiency | - | AB |
| 23844 | 2022 | 2023-01-11 | 35357 | 2022-003 | Significant Deficiency | - | AB |
| 23844 | 2022 | 2023-01-11 | 35356 | 2022-003 | Significant Deficiency | - | AB |