By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin McNulty | Cfo | Auditee |
| Patrick Yu | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366660 | 2024 | 2025-09-18 | Baker Tilly US LLP | $2.56M |
| 322306 | 2023 | 2024-09-30 | Baker Tilly US LLP | $1.65M |
| 321740 | 2022 | 2024-09-27 | Baker Tilly US LLP | $1.76M |
| 34492 | 2022 | 2023-09-28 | Baker Tilly US LLP | $1.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366660 | 2024 | 2025-09-18 | 1153414 | 2024-001 | Material Weakness | Yes | AB |
| 322306 | 2023 | 2024-09-30 | 1075912 | 2023-002 | Significant Deficiency | Yes | M |
| 322306 | 2023 | 2024-09-30 | 1075911 | 2023-001 | Material Weakness | Yes | AB |
| 322306 | 2023 | 2024-09-30 | 499470 | 2023-002 | Significant Deficiency | Yes | M |
| 322306 | 2023 | 2024-09-30 | 499469 | 2023-001 | Material Weakness | Yes | AB |
| 321740 | 2022 | 2024-09-27 | 1075356 | 2022-003 | Significant Deficiency | Yes | G |
| 321740 | 2022 | 2024-09-27 | 1075355 | 2022-001 | Material Weakness | Yes | AB |
| 321740 | 2022 | 2024-09-27 | 1075354 | 2022-005 | Significant Deficiency | Yes | M |
| 321740 | 2022 | 2024-09-27 | 1075353 | 2022-004 | Significant Deficiency | Yes | I |
| 321740 | 2022 | 2024-09-27 | 1075352 | 2022-002 | Significant Deficiency | Yes | C |
| 321740 | 2022 | 2024-09-27 | 498914 | 2022-003 | Significant Deficiency | Yes | G |
| 321740 | 2022 | 2024-09-27 | 498913 | 2022-001 | Material Weakness | Yes | AB |
| 321740 | 2022 | 2024-09-27 | 498912 | 2022-005 | Significant Deficiency | Yes | M |
| 321740 | 2022 | 2024-09-27 | 498911 | 2022-004 | Significant Deficiency | Yes | I |
| 321740 | 2022 | 2024-09-27 | 498910 | 2022-002 | Significant Deficiency | Yes | C |
| 34492 | 2022 | 2023-09-28 | 611230 | 2022-005 | Significant Deficiency | Yes | M |
| 34492 | 2022 | 2023-09-28 | 611229 | 2022-004 | Significant Deficiency | Yes | I |
| 34492 | 2022 | 2023-09-28 | 611228 | 2022-003 | Significant Deficiency | Yes | G |
| 34492 | 2022 | 2023-09-28 | 611227 | 2022-002 | Significant Deficiency | Yes | C |
| 34492 | 2022 | 2023-09-28 | 611226 | 2022-001 | Material Weakness | Yes | AB |
| 34492 | 2022 | 2023-09-28 | 34788 | 2022-005 | Significant Deficiency | Yes | M |
| 34492 | 2022 | 2023-09-28 | 34787 | 2022-004 | Significant Deficiency | Yes | I |
| 34492 | 2022 | 2023-09-28 | 34786 | 2022-003 | Significant Deficiency | Yes | G |
| 34492 | 2022 | 2023-09-28 | 34785 | 2022-002 | Significant Deficiency | Yes | C |
| 34492 | 2022 | 2023-09-28 | 34784 | 2022-001 | Material Weakness | Yes | AB |