| Name | Title | Type |
|---|---|---|
| Gouri Kulkarni | Vice President Finance & Human Resources | Auditee |
| Laurie Hill Gutierrez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368373 | 2024 | 2025-09-29 | Blazek & Vetterling | $4.42M |
| 319337 | 2023 | 2024-09-11 | Blazek & Vetterling | $3.96M |
| 33833 | 2022 | 2023-09-26 | Blazek & Vetterling | $3.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368373 | 2024 | 2025-09-29 | 1155965 | 2024-003 | Material Weakness | Yes | L |
| 368373 | 2024 | 2025-09-29 | 1155964 | 2024-002 | Material Weakness | Yes | I |
| 368373 | 2024 | 2025-09-29 | 1155963 | 2024-003 | Material Weakness | Yes | L |
| 368373 | 2024 | 2025-09-29 | 1155962 | 2024-002 | Material Weakness | Yes | I |
| 368373 | 2024 | 2025-09-29 | 1155961 | 2024-003 | Material Weakness | Yes | L |
| 368373 | 2024 | 2025-09-29 | 1155960 | 2024-002 | Material Weakness | Yes | I |
| 368373 | 2024 | 2025-09-29 | 1155959 | 2024-003 | Material Weakness | Yes | L |
| 368373 | 2024 | 2025-09-29 | 1155958 | 2024-002 | Material Weakness | Yes | I |
| 368373 | 2024 | 2025-09-29 | 1155957 | 2024-003 | Material Weakness | Yes | L |
| 368373 | 2024 | 2025-09-29 | 1155956 | 2024-002 | Material Weakness | Yes | I |
| 368373 | 2024 | 2025-09-29 | 1155955 | 2024-003 | Material Weakness | Yes | L |
| 368373 | 2024 | 2025-09-29 | 1155954 | 2024-002 | Material Weakness | Yes | I |
| 368373 | 2024 | 2025-09-29 | 1155953 | 2024-003 | Material Weakness | Yes | L |
| 368373 | 2024 | 2025-09-29 | 1155952 | 2024-002 | Material Weakness | Yes | I |
| 33833 | 2022 | 2023-09-26 | 611260 | 2022-003 | Significant Deficiency | - | L |
| 33833 | 2022 | 2023-09-26 | 611259 | 2022-002 | Significant Deficiency | - | I |
| 33833 | 2022 | 2023-09-26 | 611258 | 2022-003 | Significant Deficiency | - | L |
| 33833 | 2022 | 2023-09-26 | 611257 | 2022-002 | Significant Deficiency | - | I |
| 33833 | 2022 | 2023-09-26 | 611256 | 2022-003 | Significant Deficiency | - | L |
| 33833 | 2022 | 2023-09-26 | 611255 | 2022-002 | Significant Deficiency | - | I |
| 33833 | 2022 | 2023-09-26 | 34818 | 2022-003 | Significant Deficiency | - | L |
| 33833 | 2022 | 2023-09-26 | 34817 | 2022-002 | Significant Deficiency | - | I |
| 33833 | 2022 | 2023-09-26 | 34816 | 2022-003 | Significant Deficiency | - | L |
| 33833 | 2022 | 2023-09-26 | 34815 | 2022-002 | Significant Deficiency | - | I |
| 33833 | 2022 | 2023-09-26 | 34814 | 2022-003 | Significant Deficiency | - | L |
| 33833 | 2022 | 2023-09-26 | 34813 | 2022-002 | Significant Deficiency | - | I |