By expenditures
| Name | Title | Type |
|---|---|---|
| Margarita Mayo | Interim Chief Financial Officer | Auditee |
| Savita Shukla | CHIEF FINANCIAL OFFICER | Auditee |
| Gemma Han | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366652 | 2024 | 2025-09-18 | Bluebird CPAS | $20.27M |
| 322068 | 2023 | 2024-09-28 | Bluebird CPAS | $22.63M |
| 321460 | 2023 | 2024-09-26 | Bluebird CPAS | $22.63M |
| 31577 | 2022 | 2023-09-14 | Bluebird CPAS | $21.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322068 | 2023 | 2024-09-28 | 1075703 | 2023-001 | Significant Deficiency | - | L |
| 322068 | 2023 | 2024-09-28 | 1075702 | 2023-001 | Significant Deficiency | - | L |
| 322068 | 2023 | 2024-09-28 | 499261 | 2023-001 | Significant Deficiency | - | L |
| 322068 | 2023 | 2024-09-28 | 499260 | 2023-001 | Significant Deficiency | - | L |
| 321460 | 2023 | 2024-09-26 | 1075211 | 2023-001 | Significant Deficiency | - | L |
| 321460 | 2023 | 2024-09-26 | 1075210 | 2023-001 | Significant Deficiency | - | L |
| 321460 | 2023 | 2024-09-26 | 498769 | 2023-001 | Significant Deficiency | - | L |
| 321460 | 2023 | 2024-09-26 | 498768 | 2023-001 | Significant Deficiency | - | L |