By expenditures
| Name | Title | Type |
|---|---|---|
| Aimee Fischer | Outsourced Controller | Auditee |
| Ryan Smith, Cpa | Partner | Auditee |
| Robin Armour | Interim Chairman of the Board | Auditee |
| Jevon Knowles | Assurance Principal | Auditee |
| Marcelo Presser | INTERIM CFO | Auditee |
| Moises Sanchez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360313 | 2024 | 2025-06-27 | Capincrouse LLC | $1.08M |
| 317091 | 2023 | 2024-08-12 | Grant Thornton LLP | $100.73M |
| 36467 | 2022 | 2023-04-16 | Bdo USA LLP | $116.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317091 | 2023 | 2024-08-12 | 1057431 | 2023-005 | Significant Deficiency | Yes | L |
| 317091 | 2023 | 2024-08-12 | 1057430 | 2023-005 | Significant Deficiency | Yes | L |
| 317091 | 2023 | 2024-08-12 | 1057429 | 2023-005 | Significant Deficiency | Yes | L |
| 317091 | 2023 | 2024-08-12 | 1057428 | 2023-005 | Significant Deficiency | Yes | L |
| 317091 | 2023 | 2024-08-12 | 1057427 | 2023-004 | Significant Deficiency | - | M |
| 317091 | 2023 | 2024-08-12 | 1057426 | 2023-003 | Significant Deficiency | - | L |
| 317091 | 2023 | 2024-08-12 | 1057425 | 2023-005 | Significant Deficiency | Yes | L |
| 317091 | 2023 | 2024-08-12 | 1057424 | 2023-005 | Significant Deficiency | Yes | L |
| 317091 | 2023 | 2024-08-12 | 1057423 | 2023-002 | Significant Deficiency | Yes | H |
| 317091 | 2023 | 2024-08-12 | 1057422 | 2023-002 | Significant Deficiency | Yes | H |
| 317091 | 2023 | 2024-08-12 | 1057421 | 2023-001 | Significant Deficiency | - | B |
| 317091 | 2023 | 2024-08-12 | 1057420 | 2023-001 | Significant Deficiency | - | B |
| 317091 | 2023 | 2024-08-12 | 1057419 | 2023-005 | Significant Deficiency | Yes | L |
| 317091 | 2023 | 2024-08-12 | 1057418 | 2023-005 | Significant Deficiency | Yes | L |
| 317091 | 2023 | 2024-08-12 | 1057417 | 2023-005 | Significant Deficiency | Yes | L |
| 317091 | 2023 | 2024-08-12 | 1057416 | 2023-005 | Significant Deficiency | Yes | L |
| 317091 | 2023 | 2024-08-12 | 1057415 | 2023-005 | Significant Deficiency | Yes | L |
| 317091 | 2023 | 2024-08-12 | 480989 | 2023-005 | Significant Deficiency | Yes | L |
| 317091 | 2023 | 2024-08-12 | 480988 | 2023-005 | Significant Deficiency | Yes | L |
| 317091 | 2023 | 2024-08-12 | 480987 | 2023-005 | Significant Deficiency | Yes | L |
| 317091 | 2023 | 2024-08-12 | 480986 | 2023-005 | Significant Deficiency | Yes | L |
| 317091 | 2023 | 2024-08-12 | 480985 | 2023-004 | Significant Deficiency | - | M |
| 317091 | 2023 | 2024-08-12 | 480984 | 2023-003 | Significant Deficiency | - | L |
| 317091 | 2023 | 2024-08-12 | 480983 | 2023-005 | Significant Deficiency | Yes | L |
| 317091 | 2023 | 2024-08-12 | 480982 | 2023-005 | Significant Deficiency | Yes | L |
| 317091 | 2023 | 2024-08-12 | 480981 | 2023-002 | Significant Deficiency | Yes | H |
| 317091 | 2023 | 2024-08-12 | 480980 | 2023-002 | Significant Deficiency | Yes | H |
| 317091 | 2023 | 2024-08-12 | 480979 | 2023-001 | Significant Deficiency | - | B |
| 317091 | 2023 | 2024-08-12 | 480978 | 2023-001 | Significant Deficiency | - | B |
| 317091 | 2023 | 2024-08-12 | 480977 | 2023-005 | Significant Deficiency | Yes | L |
| 317091 | 2023 | 2024-08-12 | 480976 | 2023-005 | Significant Deficiency | Yes | L |
| 317091 | 2023 | 2024-08-12 | 480975 | 2023-005 | Significant Deficiency | Yes | L |
| 317091 | 2023 | 2024-08-12 | 480974 | 2023-005 | Significant Deficiency | Yes | L |
| 317091 | 2023 | 2024-08-12 | 480973 | 2023-005 | Significant Deficiency | Yes | L |
| 36467 | 2022 | 2023-04-16 | 613989 | 2022-007 | Significant Deficiency | - | L |
| 36467 | 2022 | 2023-04-16 | 613988 | 2022-007 | Significant Deficiency | - | L |
| 36467 | 2022 | 2023-04-16 | 613987 | 2022-007 | Significant Deficiency | - | L |
| 36467 | 2022 | 2023-04-16 | 613986 | 2022-007 | Significant Deficiency | - | L |
| 36467 | 2022 | 2023-04-16 | 613985 | 2022-007 | Significant Deficiency | - | L |
| 36467 | 2022 | 2023-04-16 | 613984 | 2022-006 | Significant Deficiency | Yes | H |
| 36467 | 2022 | 2023-04-16 | 613983 | 2022-005 | Significant Deficiency | - | H |
| 36467 | 2022 | 2023-04-16 | 613982 | 2022-003 | Significant Deficiency | - | AB |
| 36467 | 2022 | 2023-04-16 | 613981 | 2022-002 | Significant Deficiency | - | AB |
| 36467 | 2022 | 2023-04-16 | 609668 | 2022-007 | Significant Deficiency | - | L |
| 36467 | 2022 | 2023-04-16 | 609667 | 2022-006 | Significant Deficiency | Yes | H |
| 36467 | 2022 | 2023-04-16 | 609666 | 2022-005 | Significant Deficiency | - | H |
| 36467 | 2022 | 2023-04-16 | 609665 | 2022-003 | Significant Deficiency | - | AB |
| 36467 | 2022 | 2023-04-16 | 609664 | 2022-002 | Significant Deficiency | - | AB |
| 36467 | 2022 | 2023-04-16 | 609663 | 2022-007 | Significant Deficiency | - | L |
| 36467 | 2022 | 2023-04-16 | 609662 | 2022-006 | Significant Deficiency | Yes | H |
| 36467 | 2022 | 2023-04-16 | 609661 | 2022-005 | Significant Deficiency | - | H |
| 36467 | 2022 | 2023-04-16 | 609660 | 2022-003 | Significant Deficiency | - | AB |
| 36467 | 2022 | 2023-04-16 | 609659 | 2022-002 | Significant Deficiency | - | AB |
| 36467 | 2022 | 2023-04-16 | 609658 | 2022-007 | Significant Deficiency | - | L |
| 36467 | 2022 | 2023-04-16 | 609657 | 2022-005 | Significant Deficiency | - | H |
| 36467 | 2022 | 2023-04-16 | 609656 | 2022-003 | Significant Deficiency | - | AB |
| 36467 | 2022 | 2023-04-16 | 609655 | 2022-002 | Significant Deficiency | - | AB |
| 36467 | 2022 | 2023-04-16 | 609654 | 2022-007 | Significant Deficiency | - | L |
| 36467 | 2022 | 2023-04-16 | 609653 | 2022-007 | Significant Deficiency | - | L |
| 36467 | 2022 | 2023-04-16 | 609652 | 2022-007 | Significant Deficiency | - | L |
| 36467 | 2022 | 2023-04-16 | 609651 | 2022-007 | Significant Deficiency | - | L |
| 36467 | 2022 | 2023-04-16 | 609650 | 2022-007 | Significant Deficiency | - | L |
| 36467 | 2022 | 2023-04-16 | 609649 | 2022-007 | Significant Deficiency | - | L |
| 36467 | 2022 | 2023-04-16 | 609648 | 2022-007 | Significant Deficiency | - | L |
| 36467 | 2022 | 2023-04-16 | 609647 | 2022-007 | Significant Deficiency | - | L |
| 36467 | 2022 | 2023-04-16 | 609646 | 2022-007 | Significant Deficiency | - | L |
| 36467 | 2022 | 2023-04-16 | 609645 | 2022-007 | Significant Deficiency | - | L |
| 36467 | 2022 | 2023-04-16 | 609644 | 2022-004 | Significant Deficiency | - | C |
| 36467 | 2022 | 2023-04-16 | 609643 | 2022-007 | Significant Deficiency | - | L |
| 36467 | 2022 | 2023-04-16 | 609642 | 2022-004 | Significant Deficiency | - | C |
| 36467 | 2022 | 2023-04-16 | 609641 | 2022-007 | Significant Deficiency | - | L |
| 36467 | 2022 | 2023-04-16 | 609640 | 2022-004 | Significant Deficiency | - | C |
| 36467 | 2022 | 2023-04-16 | 609639 | 2022-007 | Significant Deficiency | - | L |
| 36467 | 2022 | 2023-04-16 | 609638 | 2022-004 | Significant Deficiency | - | C |
| 36467 | 2022 | 2023-04-16 | 609637 | 2022-007 | Significant Deficiency | - | L |
| 36467 | 2022 | 2023-04-16 | 609636 | 2022-004 | Significant Deficiency | - | C |
| 36467 | 2022 | 2023-04-16 | 609635 | 2022-007 | Significant Deficiency | - | L |
| 36467 | 2022 | 2023-04-16 | 609634 | 2022-004 | Significant Deficiency | - | C |
| 36467 | 2022 | 2023-04-16 | 609633 | 2022-007 | Significant Deficiency | - | L |
| 36467 | 2022 | 2023-04-16 | 609632 | 2022-004 | Significant Deficiency | - | C |
| 36467 | 2022 | 2023-04-16 | 609631 | 2022-007 | Significant Deficiency | - | L |
| 36467 | 2022 | 2023-04-16 | 609630 | 2022-004 | Significant Deficiency | - | C |
| 36467 | 2022 | 2023-04-16 | 609629 | 2022-007 | Significant Deficiency | - | L |
| 36467 | 2022 | 2023-04-16 | 609628 | 2022-004 | Significant Deficiency | - | C |
| 36467 | 2022 | 2023-04-16 | 609627 | 2022-007 | Significant Deficiency | - | L |
| 36467 | 2022 | 2023-04-16 | 609626 | 2022-004 | Significant Deficiency | - | C |
| 36467 | 2022 | 2023-04-16 | 609625 | 2022-007 | Significant Deficiency | - | L |
| 36467 | 2022 | 2023-04-16 | 609624 | 2022-004 | Significant Deficiency | - | C |
| 36467 | 2022 | 2023-04-16 | 609623 | 2022-007 | Significant Deficiency | - | L |
| 36467 | 2022 | 2023-04-16 | 609622 | 2022-004 | Significant Deficiency | - | C |
| 36467 | 2022 | 2023-04-16 | 609621 | 2022-007 | Significant Deficiency | - | L |
| 36467 | 2022 | 2023-04-16 | 609620 | 2022-004 | Significant Deficiency | - | C |
| 36467 | 2022 | 2023-04-16 | 609619 | 2022-007 | Significant Deficiency | - | L |
| 36467 | 2022 | 2023-04-16 | 609618 | 2022-004 | Significant Deficiency | - | C |
| 36467 | 2022 | 2023-04-16 | 609617 | 2022-007 | Significant Deficiency | - | L |
| 36467 | 2022 | 2023-04-16 | 609616 | 2022-004 | Significant Deficiency | - | C |
| 36467 | 2022 | 2023-04-16 | 609615 | 2022-007 | Significant Deficiency | - | L |
| 36467 | 2022 | 2023-04-16 | 609614 | 2022-007 | Significant Deficiency | - | L |
| 36467 | 2022 | 2023-04-16 | 37547 | 2022-007 | Significant Deficiency | - | L |
| 36467 | 2022 | 2023-04-16 | 37546 | 2022-007 | Significant Deficiency | - | L |