By expenditures
| Name | Title | Type |
|---|---|---|
| Frances J. Kuo | Partner | Auditee |
| Jason Williams | Accounting Manager | Auditee |
| Nitin Patel | Principal | Auditee |
| Robert J. Callanan | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352008 | 2024 | 2025-03-31 | The Pun Group LLP | $54.46M |
| 300090 | 2023 | 2024-03-28 | Cliftonlarsonallen LLP | $6.41M |
| 28400 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $11.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352008 | 2024 | 2025-03-31 | 1125127 | 2024-001 | Significant Deficiency | - | L |
| 352008 | 2024 | 2025-03-31 | 1125126 | 2024-001 | Significant Deficiency | - | L |
| 352008 | 2024 | 2025-03-31 | 1125125 | 2024-001 | Significant Deficiency | - | L |
| 352008 | 2024 | 2025-03-31 | 1125124 | 2024-001 | Significant Deficiency | - | L |
| 352008 | 2024 | 2025-03-31 | 548685 | 2024-001 | Significant Deficiency | - | L |
| 352008 | 2024 | 2025-03-31 | 548684 | 2024-001 | Significant Deficiency | - | L |
| 352008 | 2024 | 2025-03-31 | 548683 | 2024-001 | Significant Deficiency | - | L |
| 352008 | 2024 | 2025-03-31 | 548682 | 2024-001 | Significant Deficiency | - | L |
| 300090 | 2023 | 2024-03-28 | 964740 | 2023-001 | Significant Deficiency | - | L |
| 300090 | 2023 | 2024-03-28 | 388298 | 2023-001 | Significant Deficiency | - | L |
| 28400 | 2022 | 2023-03-29 | 612796 | 2022-001 | Significant Deficiency | - | I |
| 28400 | 2022 | 2023-03-29 | 36354 | 2022-001 | Significant Deficiency | - | I |