By expenditures
| Name | Title | Type |
|---|---|---|
| Hector Paredes | Controller | Auditee |
| Nicholas Lazzaruolo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357849 | 2024 | 2025-06-02 | Grant Thornton LLP | $85.05M |
| 307810 | 2023 | 2024-05-31 | Grant Thornton | $82.99M |
| 25155 | 2022 | 2023-05-30 | Grant Thornton LLP | $92.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357849 | 2024 | 2025-06-02 | 1140025 | 2024-002 | Significant Deficiency | - | I |
| 357849 | 2024 | 2025-06-02 | 1140024 | 2024-001 | Significant Deficiency | - | M |
| 357849 | 2024 | 2025-06-02 | 563583 | 2024-002 | Significant Deficiency | - | I |
| 357849 | 2024 | 2025-06-02 | 563582 | 2024-001 | Significant Deficiency | - | M |