By expenditures
| Name | Title | Type |
|---|---|---|
| Nicholas Jeglinski | Cfo | Auditee |
| Anthony Branco | Partner | Auditee |
| Joe Pruiti | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369257 | 2024 | 2025-09-30 | Pkf O'Connor Davies LLP | $79.71M |
| 323112 | 2023 | 2024-09-30 | Pkf O'Connor Davies LLP | $68.35M |
| 33036 | 2022 | 2023-09-28 | Pkf O'Connor Davies | $90.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369257 | 2024 | 2025-09-30 | 1156971 | 2024-001 | Material Weakness | Yes | L |
| 369257 | 2024 | 2025-09-30 | 1156970 | 2024-002 | Material Weakness | Yes | G |
| 369257 | 2024 | 2025-09-30 | 1156969 | 2024-002 | Material Weakness | Yes | G |
| 369257 | 2024 | 2025-09-30 | 1156968 | 2024-002 | Material Weakness | Yes | G |
| 369257 | 2024 | 2025-09-30 | 1156967 | 2024-002 | Material Weakness | Yes | G |
| 369257 | 2024 | 2025-09-30 | 1156966 | 2024-002 | Material Weakness | Yes | G |
| 369257 | 2024 | 2025-09-30 | 1156965 | 2024-002 | Material Weakness | Yes | G |
| 369257 | 2024 | 2025-09-30 | 1156964 | 2024-002 | Material Weakness | Yes | G |
| 369257 | 2024 | 2025-09-30 | 1156963 | 2024-002 | Material Weakness | Yes | G |
| 369257 | 2024 | 2025-09-30 | 1156962 | 2024-002 | Material Weakness | Yes | G |
| 369257 | 2024 | 2025-09-30 | 1156961 | 2024-002 | Material Weakness | Yes | G |
| 369257 | 2024 | 2025-09-30 | 1156960 | 2024-002 | Material Weakness | Yes | G |
| 369257 | 2024 | 2025-09-30 | 1156959 | 2024-002 | Material Weakness | Yes | G |
| 369257 | 2024 | 2025-09-30 | 1156958 | 2024-002 | Material Weakness | Yes | G |
| 369257 | 2024 | 2025-09-30 | 1156957 | 2024-002 | Material Weakness | Yes | G |
| 369257 | 2024 | 2025-09-30 | 1156956 | 2024-002 | Material Weakness | Yes | G |
| 369257 | 2024 | 2025-09-30 | 1156955 | 2024-002 | Material Weakness | Yes | G |
| 369257 | 2024 | 2025-09-30 | 1156954 | 2024-002 | Material Weakness | Yes | G |
| 369257 | 2024 | 2025-09-30 | 1156953 | 2024-001 | Material Weakness | Yes | L |
| 369257 | 2024 | 2025-09-30 | 1156952 | 2024-001 | Material Weakness | Yes | L |
| 369257 | 2024 | 2025-09-30 | 1156951 | 2024-001 | Material Weakness | Yes | L |
| 369257 | 2024 | 2025-09-30 | 1156950 | 2024-001 | Material Weakness | Yes | L |
| 369257 | 2024 | 2025-09-30 | 1156949 | 2024-001 | Material Weakness | Yes | L |
| 369257 | 2024 | 2025-09-30 | 1156948 | 2024-001 | Material Weakness | Yes | L |
| 369257 | 2024 | 2025-09-30 | 1156947 | 2024-001 | Material Weakness | Yes | L |
| 369257 | 2024 | 2025-09-30 | 1156946 | 2024-001 | Material Weakness | Yes | L |
| 369257 | 2024 | 2025-09-30 | 1156945 | 2024-001 | Material Weakness | Yes | L |
| 369257 | 2024 | 2025-09-30 | 1156944 | 2024-001 | Material Weakness | Yes | L |
| 369257 | 2024 | 2025-09-30 | 1156943 | 2024-001 | Material Weakness | Yes | L |
| 369257 | 2024 | 2025-09-30 | 1156942 | 2024-001 | Material Weakness | Yes | L |
| 369257 | 2024 | 2025-09-30 | 1156941 | 2024-001 | Material Weakness | Yes | L |
| 369257 | 2024 | 2025-09-30 | 1156940 | 2024-001 | Material Weakness | Yes | L |
| 369257 | 2024 | 2025-09-30 | 1156939 | 2024-001 | Material Weakness | Yes | L |
| 369257 | 2024 | 2025-09-30 | 1156938 | 2024-001 | Material Weakness | Yes | L |
| 369257 | 2024 | 2025-09-30 | 1156937 | 2024-001 | Material Weakness | Yes | L |
| 369257 | 2024 | 2025-09-30 | 1156936 | 2024-001 | Material Weakness | Yes | L |
| 369257 | 2024 | 2025-09-30 | 1156935 | 2024-001 | Material Weakness | Yes | L |
| 369257 | 2024 | 2025-09-30 | 1156934 | 2024-001 | Material Weakness | Yes | L |
| 369257 | 2024 | 2025-09-30 | 1156933 | 2024-001 | Material Weakness | Yes | L |
| 369257 | 2024 | 2025-09-30 | 1156932 | 2024-001 | Material Weakness | Yes | L |
| 369257 | 2024 | 2025-09-30 | 1156931 | 2024-001 | Material Weakness | Yes | L |
| 369257 | 2024 | 2025-09-30 | 1156930 | 2024-001 | Material Weakness | Yes | L |
| 369257 | 2024 | 2025-09-30 | 1156929 | 2024-001 | Material Weakness | Yes | L |
| 369257 | 2024 | 2025-09-30 | 1156928 | 2024-001 | Material Weakness | Yes | L |
| 369257 | 2024 | 2025-09-30 | 1156927 | 2024-001 | Material Weakness | Yes | L |
| 369257 | 2024 | 2025-09-30 | 1156926 | 2024-001 | Material Weakness | Yes | L |
| 369257 | 2024 | 2025-09-30 | 1156925 | 2024-001 | Material Weakness | Yes | L |
| 369257 | 2024 | 2025-09-30 | 1156924 | 2024-001 | Material Weakness | Yes | L |
| 323112 | 2023 | 2024-09-30 | 1076803 | 2023-001 | - | Yes | L |
| 323112 | 2023 | 2024-09-30 | 1076802 | 2023-001 | - | Yes | L |
| 323112 | 2023 | 2024-09-30 | 1076801 | 2023-001 | - | Yes | L |
| 323112 | 2023 | 2024-09-30 | 1076800 | 2023-001 | - | Yes | L |
| 323112 | 2023 | 2024-09-30 | 1076799 | 2023-001 | - | Yes | L |
| 323112 | 2023 | 2024-09-30 | 500361 | 2023-001 | - | Yes | L |
| 323112 | 2023 | 2024-09-30 | 500360 | 2023-001 | - | Yes | L |
| 323112 | 2023 | 2024-09-30 | 500359 | 2023-001 | - | Yes | L |
| 323112 | 2023 | 2024-09-30 | 500358 | 2023-001 | - | Yes | L |
| 323112 | 2023 | 2024-09-30 | 500357 | 2023-001 | - | Yes | L |
| 33036 | 2022 | 2023-09-28 | 609217 | 2022-001 | - | - | L |
| 33036 | 2022 | 2023-09-28 | 609216 | 2022-001 | - | - | L |
| 33036 | 2022 | 2023-09-28 | 609215 | 2022-001 | - | - | L |
| 33036 | 2022 | 2023-09-28 | 32775 | 2022-001 | - | - | L |
| 33036 | 2022 | 2023-09-28 | 32774 | 2022-001 | - | - | L |
| 33036 | 2022 | 2023-09-28 | 32773 | 2022-001 | - | - | L |