By expenditures
| Name | Title | Type |
|---|---|---|
| Nathan, Edelman | Partner | Auditee |
| Ryan Nguyen | CONTROLLER | Auditee |
| Nathan, Edelman | Partner | Auditee |
| Ahmad Gharaibeh | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337586 | 2024 | 2025-01-13 | Eide Bailly LLP | $148.02M |
| 298008 | 2023 | 2024-03-26 | Eide Bailly LLP | $141.23M |
| 26207 | 2022 | 2023-05-04 | Eide Bailly LLP | $144.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298008 | 2023 | 2024-03-26 | 961413 | 2023-001 | Material Weakness | Yes | L |
| 298008 | 2023 | 2024-03-26 | 384971 | 2023-001 | Material Weakness | Yes | L |
| 26207 | 2022 | 2023-05-04 | 612669 | 2022-006 | Material Weakness | Yes | L |
| 26207 | 2022 | 2023-05-04 | 36227 | 2022-006 | Material Weakness | Yes | L |