By expenditures
| Name | Title | Type |
|---|---|---|
| Robyn Mordeno | Cfo | Auditee |
| Neal Scott | SR DIRECTOR OF FINANCIAL REPORTING | Auditee |
| Andreas Alexandrou | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412014 | 2025 | 2026-09-24 | GELMAN ROSENBERG & FREEDMAN | $20.87M |
| 369058 | 2024 | 2025-09-30 | Gelman Rosenberg & Freedman | $106.56M |
| 319520 | 2023 | 2024-09-13 | Gelman Rosenberg & Freedman | $118.72M |
| 32648 | 2022 | 2023-09-25 | Gelman Rosenberg & Freedman | $99.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412014 | 2025 | 2026-09-24 | 1236482 | 2025-003 | Material Weakness | Yes | M |
| 412014 | 2025 | 2026-09-24 | 1236481 | 2025-002 | Material Weakness | Yes | I |
| 412014 | 2025 | 2026-09-24 | 1236480 | 2025-001 | Material Weakness | Yes | L |
| 412014 | 2025 | 2026-09-24 | 1236479 | 2025-003 | Material Weakness | Yes | M |
| 412014 | 2025 | 2026-09-24 | 1236478 | 2025-002 | Material Weakness | Yes | I |
| 412014 | 2025 | 2026-09-24 | 1236477 | 2025-001 | Material Weakness | Yes | L |
| 412014 | 2025 | 2026-09-24 | 1236476 | 2025-003 | Material Weakness | Yes | M |
| 412014 | 2025 | 2026-09-24 | 1236475 | 2025-002 | Material Weakness | Yes | I |
| 412014 | 2025 | 2026-09-24 | 1236474 | 2025-001 | Material Weakness | Yes | L |
| 412014 | 2025 | 2026-09-24 | 1236473 | 2025-003 | Material Weakness | Yes | M |
| 412014 | 2025 | 2026-09-24 | 1236472 | 2025-002 | Material Weakness | Yes | I |
| 412014 | 2025 | 2026-09-24 | 1236471 | 2025-001 | Material Weakness | Yes | L |
| 412014 | 2025 | 2026-09-24 | 1236470 | 2025-003 | Material Weakness | Yes | M |
| 412014 | 2025 | 2026-09-24 | 1236469 | 2025-002 | Material Weakness | Yes | I |
| 412014 | 2025 | 2026-09-24 | 1236468 | 2025-001 | Material Weakness | Yes | L |
| 412014 | 2025 | 2026-09-24 | 1236467 | 2025-003 | Material Weakness | Yes | M |
| 412014 | 2025 | 2026-09-24 | 1236466 | 2025-002 | Material Weakness | Yes | I |
| 412014 | 2025 | 2026-09-24 | 1236465 | 2025-001 | Material Weakness | Yes | L |
| 412014 | 2025 | 2026-09-24 | 1236464 | 2025-003 | Material Weakness | Yes | M |
| 412014 | 2025 | 2026-09-24 | 1236463 | 2025-002 | Material Weakness | Yes | I |
| 412014 | 2025 | 2026-09-24 | 1236462 | 2025-001 | Material Weakness | Yes | L |
| 412014 | 2025 | 2026-09-24 | 1236461 | 2025-003 | Material Weakness | Yes | M |
| 412014 | 2025 | 2026-09-24 | 1236460 | 2025-002 | Material Weakness | Yes | I |
| 412014 | 2025 | 2026-09-24 | 1236459 | 2025-001 | Material Weakness | Yes | L |
| 412014 | 2025 | 2026-09-24 | 1236458 | 2025-003 | Material Weakness | Yes | M |
| 412014 | 2025 | 2026-09-24 | 1236457 | 2025-002 | Material Weakness | Yes | I |
| 412014 | 2025 | 2026-09-24 | 1236456 | 2025-001 | Material Weakness | Yes | L |
| 412014 | 2025 | 2026-09-24 | 1236455 | 2025-003 | Material Weakness | Yes | M |
| 412014 | 2025 | 2026-09-24 | 1236454 | 2025-002 | Material Weakness | Yes | I |
| 412014 | 2025 | 2026-09-24 | 1236453 | 2025-001 | Material Weakness | Yes | L |
| 412014 | 2025 | 2026-09-24 | 1236452 | 2025-003 | Material Weakness | Yes | M |
| 412014 | 2025 | 2026-09-24 | 1236451 | 2025-002 | Material Weakness | Yes | I |
| 412014 | 2025 | 2026-09-24 | 1236450 | 2025-001 | Material Weakness | Yes | L |
| 412014 | 2025 | 2026-09-24 | 1236449 | 2025-003 | Material Weakness | Yes | M |
| 412014 | 2025 | 2026-09-24 | 1236448 | 2025-002 | Material Weakness | Yes | I |
| 412014 | 2025 | 2026-09-24 | 1236447 | 2025-001 | Material Weakness | Yes | L |
| 412014 | 2025 | 2026-09-24 | 1236446 | 2025-003 | Material Weakness | Yes | M |
| 412014 | 2025 | 2026-09-24 | 1236445 | 2025-002 | Material Weakness | Yes | I |
| 412014 | 2025 | 2026-09-24 | 1236444 | 2025-001 | Material Weakness | Yes | L |
| 412014 | 2025 | 2026-09-24 | 1236443 | 2025-003 | Material Weakness | Yes | M |
| 412014 | 2025 | 2026-09-24 | 1236442 | 2025-002 | Material Weakness | Yes | I |
| 412014 | 2025 | 2026-09-24 | 1236441 | 2025-001 | Material Weakness | Yes | L |
| 412014 | 2025 | 2026-09-24 | 1236440 | 2025-003 | Material Weakness | Yes | M |
| 412014 | 2025 | 2026-09-24 | 1236439 | 2025-002 | Material Weakness | Yes | I |
| 412014 | 2025 | 2026-09-24 | 1236438 | 2025-001 | Material Weakness | Yes | L |
| 412014 | 2025 | 2026-09-24 | 1236437 | 2025-003 | Material Weakness | Yes | M |
| 412014 | 2025 | 2026-09-24 | 1236436 | 2025-002 | Material Weakness | Yes | I |
| 412014 | 2025 | 2026-09-24 | 1236435 | 2025-001 | Material Weakness | Yes | L |
| 412014 | 2025 | 2026-09-24 | 1236434 | 2025-003 | Material Weakness | Yes | M |
| 412014 | 2025 | 2026-09-24 | 1236433 | 2025-002 | Material Weakness | Yes | I |
| 412014 | 2025 | 2026-09-24 | 1236432 | 2025-001 | Material Weakness | Yes | L |
| 412014 | 2025 | 2026-09-24 | 1236431 | 2025-003 | Material Weakness | Yes | M |
| 412014 | 2025 | 2026-09-24 | 1236430 | 2025-002 | Material Weakness | Yes | I |
| 412014 | 2025 | 2026-09-24 | 1236429 | 2025-001 | Material Weakness | Yes | L |
| 412014 | 2025 | 2026-09-24 | 1236428 | 2025-003 | Material Weakness | Yes | M |
| 412014 | 2025 | 2026-09-24 | 1236427 | 2025-002 | Material Weakness | Yes | I |
| 412014 | 2025 | 2026-09-24 | 1236426 | 2025-001 | Material Weakness | Yes | L |
| 412014 | 2025 | 2026-09-24 | 1236425 | 2025-003 | Material Weakness | Yes | M |
| 412014 | 2025 | 2026-09-24 | 1236424 | 2025-002 | Material Weakness | Yes | I |
| 412014 | 2025 | 2026-09-24 | 1236423 | 2025-001 | Material Weakness | Yes | L |
| 412014 | 2025 | 2026-09-24 | 1236422 | 2025-003 | Material Weakness | Yes | M |
| 412014 | 2025 | 2026-09-24 | 1236421 | 2025-002 | Material Weakness | Yes | I |
| 412014 | 2025 | 2026-09-24 | 1236420 | 2025-001 | Material Weakness | Yes | L |
| 412014 | 2025 | 2026-09-24 | 1236419 | 2025-003 | Material Weakness | Yes | M |
| 412014 | 2025 | 2026-09-24 | 1236418 | 2025-002 | Material Weakness | Yes | I |
| 412014 | 2025 | 2026-09-24 | 1236417 | 2025-001 | Material Weakness | Yes | L |
| 412014 | 2025 | 2026-09-24 | 1236416 | 2025-003 | Material Weakness | Yes | M |
| 412014 | 2025 | 2026-09-24 | 1236415 | 2025-002 | Material Weakness | Yes | I |
| 412014 | 2025 | 2026-09-24 | 1236414 | 2025-001 | Material Weakness | Yes | L |
| 412014 | 2025 | 2026-09-24 | 1236413 | 2025-003 | Material Weakness | Yes | M |
| 412014 | 2025 | 2026-09-24 | 1236412 | 2025-002 | Material Weakness | Yes | I |
| 412014 | 2025 | 2026-09-24 | 1236411 | 2025-001 | Material Weakness | Yes | L |
| 412014 | 2025 | 2026-09-24 | 1236410 | 2025-003 | Material Weakness | Yes | M |
| 412014 | 2025 | 2026-09-24 | 1236409 | 2025-002 | Material Weakness | Yes | I |
| 412014 | 2025 | 2026-09-24 | 1236408 | 2025-001 | Material Weakness | Yes | L |
| 412014 | 2025 | 2026-09-24 | 1236407 | 2025-003 | Material Weakness | Yes | M |
| 412014 | 2025 | 2026-09-24 | 1236406 | 2025-002 | Material Weakness | Yes | I |
| 412014 | 2025 | 2026-09-24 | 1236405 | 2025-001 | Material Weakness | Yes | L |
| 412014 | 2025 | 2026-09-24 | 1236404 | 2025-003 | Material Weakness | Yes | M |
| 412014 | 2025 | 2026-09-24 | 1236403 | 2025-002 | Material Weakness | Yes | I |
| 412014 | 2025 | 2026-09-24 | 1236402 | 2025-001 | Material Weakness | Yes | L |
| 412014 | 2025 | 2026-09-24 | 1236401 | 2025-003 | Material Weakness | Yes | M |
| 412014 | 2025 | 2026-09-24 | 1236400 | 2025-002 | Material Weakness | Yes | I |
| 412014 | 2025 | 2026-09-24 | 1236399 | 2025-001 | Material Weakness | Yes | L |
| 412014 | 2025 | 2026-09-24 | 1236398 | 2025-003 | Material Weakness | Yes | M |
| 412014 | 2025 | 2026-09-24 | 1236397 | 2025-002 | Material Weakness | Yes | I |
| 412014 | 2025 | 2026-09-24 | 1236396 | 2025-001 | Material Weakness | Yes | L |
| 412014 | 2025 | 2026-09-24 | 1236395 | 2025-003 | Material Weakness | Yes | M |
| 412014 | 2025 | 2026-09-24 | 1236394 | 2025-002 | Material Weakness | Yes | I |
| 412014 | 2025 | 2026-09-24 | 1236393 | 2025-001 | Material Weakness | Yes | L |
| 412014 | 2025 | 2026-09-24 | 1236392 | 2025-003 | Material Weakness | Yes | M |
| 412014 | 2025 | 2026-09-24 | 1236391 | 2025-002 | Material Weakness | Yes | I |
| 412014 | 2025 | 2026-09-24 | 1236390 | 2025-001 | Material Weakness | Yes | L |
| 412014 | 2025 | 2026-09-24 | 1236389 | 2025-003 | Material Weakness | Yes | M |
| 412014 | 2025 | 2026-09-24 | 1236388 | 2025-002 | Material Weakness | Yes | I |
| 412014 | 2025 | 2026-09-24 | 1236387 | 2025-001 | Material Weakness | Yes | L |
| 412014 | 2025 | 2026-09-24 | 1236386 | 2025-003 | Material Weakness | Yes | M |
| 412014 | 2025 | 2026-09-24 | 1236385 | 2025-002 | Material Weakness | Yes | I |
| 412014 | 2025 | 2026-09-24 | 1236384 | 2025-001 | Material Weakness | Yes | L |
| 412014 | 2025 | 2026-09-24 | 1236383 | 2025-003 | Material Weakness | Yes | M |