By expenditures
| Name | Title | Type |
|---|---|---|
| Wah-Chung Hsu | Vp/Chief Financial Officer | Auditee |
| Teresa Vega | REIMBURSEMENT MANAGER | Auditee |
| Debra Kohnle | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412285 | 2025 | 2026-09-25 | ERNST & YOUNG US LLP | $7.38M |
| 368006 | 2024 | 2025-09-26 | Ernst & Young US LLP | $8.12M |
| 321440 | 2023 | 2024-09-26 | Ernst & Young US LLP | $3.46M |
| 31392 | 2022 | 2023-09-27 | Ernst & Young LLP | $1.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412285 | 2025 | 2026-09-25 | 1236800 | 2025-001 | Material Weakness | Yes | AB |
| 412285 | 2025 | 2026-09-25 | 1236799 | 2025-001 | Material Weakness | Yes | AB |
| 412285 | 2025 | 2026-09-25 | 1236798 | 2025-001 | Material Weakness | Yes | AB |
| 412285 | 2025 | 2026-09-25 | 1236797 | 2025-001 | Material Weakness | Yes | AB |
| 368006 | 2024 | 2025-09-26 | 1155719 | 2024-001 | Material Weakness | Yes | AB |
| 368006 | 2024 | 2025-09-26 | 1155718 | 2024-001 | Material Weakness | Yes | AB |
| 368006 | 2024 | 2025-09-26 | 1155717 | 2024-001 | Material Weakness | Yes | AB |
| 368006 | 2024 | 2025-09-26 | 1155716 | 2024-001 | Material Weakness | Yes | AB |
| 321440 | 2023 | 2024-09-26 | 1075193 | 2023-001 | Material Weakness | - | AB |
| 321440 | 2023 | 2024-09-26 | 1075192 | 2023-001 | Material Weakness | - | AB |
| 321440 | 2023 | 2024-09-26 | 498751 | 2023-001 | Material Weakness | - | AB |
| 321440 | 2023 | 2024-09-26 | 498750 | 2023-001 | Material Weakness | - | AB |
| 31392 | 2022 | 2023-09-27 | 604695 | 2022-003 | Material Weakness | - | L |
| 31392 | 2022 | 2023-09-27 | 604694 | 2022-002 | Material Weakness | - | A |
| 31392 | 2022 | 2023-09-27 | 604693 | 2022-001 | Material Weakness | Yes | L |
| 31392 | 2022 | 2023-09-27 | 28253 | 2022-003 | Material Weakness | - | L |
| 31392 | 2022 | 2023-09-27 | 28252 | 2022-002 | Material Weakness | - | A |
| 31392 | 2022 | 2023-09-27 | 28251 | 2022-001 | Material Weakness | Yes | L |