By expenditures
| Name | Title | Type |
|---|---|---|
| Ann Marie Clark | Chief Financial Officer | Auditee |
| Bikky Shrestha | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374824 | 2025 | 2025-12-15 | BDO USA PC | $5.39M |
| 327819 | 2024 | 2024-11-08 | Bdo USA PC | $4.26M |
| 2815 | 2023 | 2023-11-09 | Bdo USA PC | $6.84M |
| 53302 | 2022 | 2022-11-08 | Bdo USA LLP | $9.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 53302 | 2022 | 2022-11-08 | 628584 | 2022-001 | Significant Deficiency | - | I |
| 53302 | 2022 | 2022-11-08 | 628583 | 2022-001 | Significant Deficiency | - | I |
| 53302 | 2022 | 2022-11-08 | 628582 | 2022-001 | Significant Deficiency | - | I |
| 53302 | 2022 | 2022-11-08 | 628581 | 2022-001 | Significant Deficiency | - | I |
| 53302 | 2022 | 2022-11-08 | 52142 | 2022-001 | Significant Deficiency | - | I |
| 53302 | 2022 | 2022-11-08 | 52141 | 2022-001 | Significant Deficiency | - | I |
| 53302 | 2022 | 2022-11-08 | 52140 | 2022-001 | Significant Deficiency | - | I |
| 53302 | 2022 | 2022-11-08 | 52139 | 2022-001 | Significant Deficiency | - | I |