By expenditures
| Name | Title | Type |
|---|---|---|
| John Blakey | Audit Partner | Auditee |
| Monica Bernhard | Chief Executive Officer | Auditee |
| Michaela Kay | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351801 | 2024 | 2025-03-31 | Bdo USA PC | $2.46M |
| 308366 | 2023 | 2024-06-07 | Bdo USA PA | $3.81M |
| 25472 | 2022 | 2022-12-05 | Bdo USA LLP | $880,630 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351801 | 2024 | 2025-03-31 | 1124060 | 2024-003 | Significant Deficiency | - | AB |
| 351801 | 2024 | 2025-03-31 | 547618 | 2024-003 | Significant Deficiency | - | AB |
| 308366 | 2023 | 2024-06-07 | 976700 | 2023-002 | Significant Deficiency | - | L |
| 308366 | 2023 | 2024-06-07 | 976699 | 2023-002 | Significant Deficiency | - | L |
| 308366 | 2023 | 2024-06-07 | 976698 | 2023-002 | Significant Deficiency | - | L |
| 308366 | 2023 | 2024-06-07 | 976697 | 2023-002 | Significant Deficiency | - | L |
| 308366 | 2023 | 2024-06-07 | 976696 | 2023-002 | Significant Deficiency | - | L |
| 308366 | 2023 | 2024-06-07 | 976695 | 2023-002 | Significant Deficiency | - | L |
| 308366 | 2023 | 2024-06-07 | 976694 | 2023-002 | Significant Deficiency | - | L |
| 308366 | 2023 | 2024-06-07 | 976693 | 2023-002 | Significant Deficiency | - | L |
| 308366 | 2023 | 2024-06-07 | 976692 | 2023-002 | Significant Deficiency | - | L |
| 308366 | 2023 | 2024-06-07 | 976691 | 2023-002 | Significant Deficiency | - | L |
| 308366 | 2023 | 2024-06-07 | 976690 | 2023-002 | Significant Deficiency | - | L |
| 308366 | 2023 | 2024-06-07 | 976689 | 2023-002 | Significant Deficiency | - | L |
| 308366 | 2023 | 2024-06-07 | 976688 | 2023-002 | Significant Deficiency | - | L |
| 308366 | 2023 | 2024-06-07 | 400258 | 2023-002 | Significant Deficiency | - | L |
| 308366 | 2023 | 2024-06-07 | 400257 | 2023-002 | Significant Deficiency | - | L |
| 308366 | 2023 | 2024-06-07 | 400256 | 2023-002 | Significant Deficiency | - | L |
| 308366 | 2023 | 2024-06-07 | 400255 | 2023-002 | Significant Deficiency | - | L |
| 308366 | 2023 | 2024-06-07 | 400254 | 2023-002 | Significant Deficiency | - | L |
| 308366 | 2023 | 2024-06-07 | 400253 | 2023-002 | Significant Deficiency | - | L |
| 308366 | 2023 | 2024-06-07 | 400252 | 2023-002 | Significant Deficiency | - | L |
| 308366 | 2023 | 2024-06-07 | 400251 | 2023-002 | Significant Deficiency | - | L |
| 308366 | 2023 | 2024-06-07 | 400250 | 2023-002 | Significant Deficiency | - | L |
| 308366 | 2023 | 2024-06-07 | 400249 | 2023-002 | Significant Deficiency | - | L |
| 308366 | 2023 | 2024-06-07 | 400248 | 2023-002 | Significant Deficiency | - | L |
| 308366 | 2023 | 2024-06-07 | 400247 | 2023-002 | Significant Deficiency | - | L |
| 308366 | 2023 | 2024-06-07 | 400246 | 2023-002 | Significant Deficiency | - | L |