By expenditures
| Name | Title | Type |
|---|---|---|
| Tawfik Elkashef | Vice President-Controller, Finance | Auditee |
| Ingrid Rasmussen | CHIEF FINANCIAL OFFICER | Auditee |
| Jennifer Hoffman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371643 | 2024 | 2025-10-31 | GRANT THORNTON LLP | $28.09M |
| 323121 | 2023 | 2024-09-30 | Grant Thornton LLP | $17.58M |
| 25183 | 2022 | 2023-08-30 | Grant Thornton LLP | $2.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371643 | 2024 | 2025-10-31 | 1161701 | 2024-002 | Material Weakness | Yes | B |
| 371643 | 2024 | 2025-10-31 | 1161700 | 2024-002 | Material Weakness | Yes | B |
| 371643 | 2024 | 2025-10-31 | 1161699 | 2024-002 | Material Weakness | Yes | B |
| 371643 | 2024 | 2025-10-31 | 1161698 | 2024-001 | Material Weakness | Yes | B |
| 371643 | 2024 | 2025-10-31 | 1161697 | 2024-001 | Material Weakness | Yes | B |
| 371643 | 2024 | 2025-10-31 | 1161696 | 2024-001 | Material Weakness | Yes | B |