By expenditures
| Name | Title | Type |
|---|---|---|
| Pateisha Alvarado | Chief Financial Officer | Auditee |
| Albert Hwu | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360501 | 2024 | 2025-06-27 | Harshwal & Company | $30.90M |
| 344688 | 2023 | 2025-03-04 | Harshwal & Company | $34.16M |
| 34597 | 2022 | 2023-07-10 | Harshwal & Company LLP | $39.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360501 | 2024 | 2025-06-27 | 1144669 | 2024-003 | Significant Deficiency | - | L |
| 360501 | 2024 | 2025-06-27 | 1144668 | 2024-003 | Significant Deficiency | - | L |
| 360501 | 2024 | 2025-06-27 | 1144667 | 2024-001 | Material Weakness | Yes | E |
| 360501 | 2024 | 2025-06-27 | 1144666 | 2024-002 | Material Weakness | Yes | E |
| 360501 | 2024 | 2025-06-27 | 568227 | 2024-003 | Significant Deficiency | - | L |
| 360501 | 2024 | 2025-06-27 | 568226 | 2024-003 | Significant Deficiency | - | L |
| 360501 | 2024 | 2025-06-27 | 568225 | 2024-001 | Material Weakness | Yes | E |
| 360501 | 2024 | 2025-06-27 | 568224 | 2024-002 | Material Weakness | Yes | E |
| 344688 | 2023 | 2025-03-04 | 1102031 | 2023-004 | Significant Deficiency | - | P |
| 344688 | 2023 | 2025-03-04 | 1102030 | 2023-002 | Material Weakness | - | E |
| 344688 | 2023 | 2025-03-04 | 1102029 | 2023-004 | Significant Deficiency | - | P |
| 344688 | 2023 | 2025-03-04 | 1102028 | 2023-004 | Significant Deficiency | - | P |
| 344688 | 2023 | 2025-03-04 | 1102027 | 2023-004 | Significant Deficiency | - | P |
| 344688 | 2023 | 2025-03-04 | 1102026 | 2023-004 | Significant Deficiency | - | P |
| 344688 | 2023 | 2025-03-04 | 1102025 | 2023-003 | Material Weakness | - | E |
| 344688 | 2023 | 2025-03-04 | 525589 | 2023-004 | Significant Deficiency | - | P |
| 344688 | 2023 | 2025-03-04 | 525588 | 2023-002 | Material Weakness | - | E |
| 344688 | 2023 | 2025-03-04 | 525587 | 2023-004 | Significant Deficiency | - | P |
| 344688 | 2023 | 2025-03-04 | 525586 | 2023-004 | Significant Deficiency | - | P |
| 344688 | 2023 | 2025-03-04 | 525585 | 2023-004 | Significant Deficiency | - | P |
| 344688 | 2023 | 2025-03-04 | 525584 | 2023-004 | Significant Deficiency | - | P |
| 344688 | 2023 | 2025-03-04 | 525583 | 2023-003 | Material Weakness | - | E |
| 34597 | 2022 | 2023-07-10 | 611108 | 2022-002 | - | Yes | L |
| 34597 | 2022 | 2023-07-10 | 611107 | 2022-001 | - | - | I |
| 34597 | 2022 | 2023-07-10 | 34666 | 2022-002 | - | Yes | L |
| 34597 | 2022 | 2023-07-10 | 34665 | 2022-001 | - | - | I |