By expenditures
| Name | Title | Type |
|---|---|---|
| Tamara Crayton | Controller | Auditee |
| Marla Hummel | Partner | Auditee |
| Grant Lam | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406731 | 2025 | 2026-07-08 | GRANT THORNTON LLP | $6.25M |
| 363790 | 2024 | 2025-08-06 | Grant Thornton LLP | $2.75M |
| 315450 | 2023 | 2024-07-18 | Armanino | $5.46M |
| 25732 | 2022 | 2023-08-08 | Armanino | $3.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406731 | 2025 | 2026-07-08 | 1223233 | 2025-001 | Material Weakness | Yes | A |
| 406731 | 2025 | 2026-07-08 | 1223232 | 2025-001 | Material Weakness | Yes | A |
| 406731 | 2025 | 2026-07-08 | 1223231 | 2025-001 | Material Weakness | Yes | A |
| 406731 | 2025 | 2026-07-08 | 1223230 | 2025-001 | Material Weakness | Yes | A |