By expenditures
| Name | Title | Type |
|---|---|---|
| Elyza Jain | Managing Director | Auditee |
| Kimberly Young | Executive Vice President | Auditee |
| William Griffin | WILLIAM GRIFFIN | Auditee |
| Andrew Warren | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390905 | 2025 | 2026-03-09 | DELOITTE & TOUCHE | $4.92M |
| 336296 | 2024 | 2025-01-07 | Deloitte & Touche | $3.51M |
| 308193 | 2023 | 2024-06-05 | Deloitte & Touche | $85.43M |
| 30337 | 2022 | 2023-01-12 | Deloitte & Touche | $99.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390905 | 2025 | 2026-03-09 | 1177037 | 2025-001 | Material Weakness | Yes | P |
| 390905 | 2025 | 2026-03-09 | 1177036 | 2025-001 | Material Weakness | Yes | P |
| 390905 | 2025 | 2026-03-09 | 1177035 | 2025-001 | Material Weakness | Yes | P |
| 390905 | 2025 | 2026-03-09 | 1177034 | 2025-001 | Material Weakness | Yes | P |
| 390905 | 2025 | 2026-03-09 | 1177033 | 2025-001 | Material Weakness | Yes | P |
| 390905 | 2025 | 2026-03-09 | 1177032 | 2025-001 | Material Weakness | Yes | P |
| 390905 | 2025 | 2026-03-09 | 1177031 | 2025-001 | Material Weakness | Yes | P |