By expenditures
| Name | Title | Type |
|---|---|---|
| Robin Ray | Corporate Controller | Auditee |
| Mark Debaca | CONTROLLER | Auditee |
| Stelian Damu | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402659 | 2025 | 2026-05-29 | BAKER TILLY US LLP | $2.56M |
| 28712 | 2022 | 2023-05-30 | Moss Adams | $1.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402659 | 2025 | 2026-05-29 | 1216178 | 2025-001 | Material Weakness | Yes | B |
| 28712 | 2022 | 2023-05-30 | 604543 | 2022-003 | Significant Deficiency | - | L |
| 28712 | 2022 | 2023-05-30 | 604542 | 2022-002 | Significant Deficiency | Yes | L |
| 28712 | 2022 | 2023-05-30 | 28101 | 2022-003 | Significant Deficiency | - | L |
| 28712 | 2022 | 2023-05-30 | 28100 | 2022-002 | Significant Deficiency | Yes | L |