By expenditures
| Name | Title | Type |
|---|---|---|
| David Kim | Controller | Auditee |
| William Phillips | Chief Financial Officer | Auditee |
| Bikky Shrestha | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345019 | 2024 | 2025-03-06 | Bdo USA PC | $60.01M |
| 302857 | 2023 | 2024-04-08 | Bdo USA PC | $67.42M |
| 24470 | 2022 | 2023-06-29 | Bdo USA LLP | $68.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345019 | 2024 | 2025-03-06 | 1102307 | 2024-003 | Significant Deficiency | - | A |
| 345019 | 2024 | 2025-03-06 | 1102306 | 2024-004 | Material Weakness | - | N |
| 345019 | 2024 | 2025-03-06 | 1102305 | 2024-004 | Material Weakness | - | N |
| 345019 | 2024 | 2025-03-06 | 1102304 | 2024-004 | Material Weakness | - | N |
| 345019 | 2024 | 2025-03-06 | 525865 | 2024-003 | Significant Deficiency | - | A |
| 345019 | 2024 | 2025-03-06 | 525864 | 2024-004 | Material Weakness | - | N |
| 345019 | 2024 | 2025-03-06 | 525863 | 2024-004 | Material Weakness | - | N |
| 345019 | 2024 | 2025-03-06 | 525862 | 2024-004 | Material Weakness | - | N |
| 302857 | 2023 | 2024-04-08 | 969025 | 2023-003 | Significant Deficiency | - | E |
| 302857 | 2023 | 2024-04-08 | 969024 | 2023-003 | Significant Deficiency | - | E |
| 302857 | 2023 | 2024-04-08 | 969023 | 2023-003 | Significant Deficiency | - | E |
| 302857 | 2023 | 2024-04-08 | 969022 | 2023-003 | Significant Deficiency | - | E |
| 302857 | 2023 | 2024-04-08 | 392583 | 2023-003 | Significant Deficiency | - | E |
| 302857 | 2023 | 2024-04-08 | 392582 | 2023-003 | Significant Deficiency | - | E |
| 302857 | 2023 | 2024-04-08 | 392581 | 2023-003 | Significant Deficiency | - | E |
| 302857 | 2023 | 2024-04-08 | 392580 | 2023-003 | Significant Deficiency | - | E |
| 24470 | 2022 | 2023-06-29 | 609387 | 2022-004 | Significant Deficiency | - | AB |
| 24470 | 2022 | 2023-06-29 | 609386 | 2022-004 | Significant Deficiency | - | AB |
| 24470 | 2022 | 2023-06-29 | 609385 | 2022-004 | Significant Deficiency | - | AB |
| 24470 | 2022 | 2023-06-29 | 609384 | 2022-004 | Significant Deficiency | - | AB |
| 24470 | 2022 | 2023-06-29 | 609383 | 2022-004 | Significant Deficiency | - | AB |
| 24470 | 2022 | 2023-06-29 | 32945 | 2022-004 | Significant Deficiency | - | AB |
| 24470 | 2022 | 2023-06-29 | 32944 | 2022-004 | Significant Deficiency | - | AB |
| 24470 | 2022 | 2023-06-29 | 32943 | 2022-004 | Significant Deficiency | - | AB |
| 24470 | 2022 | 2023-06-29 | 32942 | 2022-004 | Significant Deficiency | - | AB |
| 24470 | 2022 | 2023-06-29 | 32941 | 2022-004 | Significant Deficiency | - | AB |