By expenditures
| Name | Title | Type |
|---|---|---|
| Vernon Moore | Cfo | Auditee |
| Vernon Moore | CFO | Auditee |
| James Salerno | CONTROLLER | Auditee |
| Aparna Venkateswaran | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409364 | 2025 | 2026-08-18 | FORVIS MAZARS | $1.33M |
| 292851 | 2023 | 2024-02-29 | Moss Adams LLP | $3.24M |
| 27124 | 2022 | 2023-01-24 | Moss Adams LLP | $24.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409364 | 2025 | 2026-08-18 | 1227221 | 2025-002 | Material Weakness | Yes | I |
| 409364 | 2025 | 2026-08-18 | 1227220 | 2025-001 | Material Weakness | Yes | L |
| 27124 | 2022 | 2023-01-24 | 607920 | 2022-001 | Material Weakness | - | L |
| 27124 | 2022 | 2023-01-24 | 31478 | 2022-001 | Material Weakness | - | L |