By expenditures
| Name | Title | Type |
|---|---|---|
| Steven J. Walters | Partner | Auditee |
| Noehlia Mercado | Property Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380606 | 2024 | 2026-01-09 | PKF O'CONNOR DAVIES LLP | $19.89M |
| 323623 | 2023 | 2024-10-02 | Pkf O'Connor Davies LLP | $20.32M |
| 25876 | 2022 | 2023-09-27 | Pkf O'Connor Davies LLP | $2.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380606 | 2024 | 2026-01-09 | 1168651 | 2024-002 | Material Weakness | Yes | L |
| 380606 | 2024 | 2026-01-09 | 1168650 | 2024-001 | Material Weakness | Yes | L |
| 380606 | 2024 | 2026-01-09 | 1168649 | 2024-002 | Material Weakness | Yes | L |
| 380606 | 2024 | 2026-01-09 | 1168648 | 2024-001 | Material Weakness | Yes | L |