By expenditures
| Name | Title | Type |
|---|---|---|
| Robin Odland | President, Finance | Auditee |
| Leslie Pine | Audit Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398375 | 2024 | 2026-04-10 | BDO USA PC | $60.54M |
| 356777 | 2024 | 2025-05-21 | Bdo USA PC | $6.72M |
| 356776 | 2024 | 2025-05-21 | Bdo USA PC | $60.54M |
| 307271 | 2023 | 2024-05-28 | Bdo USA LLP | $6.50M |
| 307268 | 2023 | 2024-05-28 | Bdo USA LLP | $60.13M |
| 32168 | 2022 | 2023-06-04 | Bdo | $6.21M |
| 32166 | 2022 | 2023-05-29 | Bdo USA LLP | $26.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 32168 | 2022 | 2023-06-04 | 610809 | 2022-002 | Significant Deficiency | Yes | L |
| 32168 | 2022 | 2023-06-04 | 610808 | 2022-001 | Significant Deficiency | - | N |
| 32168 | 2022 | 2023-06-04 | 34367 | 2022-002 | Significant Deficiency | Yes | L |
| 32168 | 2022 | 2023-06-04 | 34366 | 2022-001 | Significant Deficiency | - | N |
| 32166 | 2022 | 2023-05-29 | 610807 | 2022-001 | Significant Deficiency | Yes | L |
| 32166 | 2022 | 2023-05-29 | 34365 | 2022-001 | Significant Deficiency | Yes | L |