By expenditures
| Name | Title | Type |
|---|---|---|
| Kemba Esmond | EXECUTIVE VICE PRESIDENT & CFO | Auditee |
| Marie Caputo | Principal | Auditee |
| Andy Afuang | DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354851 | 2024 | 2025-04-29 | Cliftonlarsonallen LLP | $184.59M |
| 304108 | 2023 | 2024-04-22 | Bdo USA PC | $207.80M |
| 36846 | 2022 | 2023-06-29 | Bdo USA LLP | $212.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354851 | 2024 | 2025-04-29 | 1132613 | 2024-001 | Significant Deficiency | Yes | I |
| 354851 | 2024 | 2025-04-29 | 556171 | 2024-001 | Significant Deficiency | Yes | I |
| 304108 | 2023 | 2024-04-22 | 970375 | 2023-001 | Significant Deficiency | Yes | I |
| 304108 | 2023 | 2024-04-22 | 393933 | 2023-001 | Significant Deficiency | Yes | I |
| 36846 | 2022 | 2023-06-29 | 615876 | 2022-001 | Material Weakness | - | I |
| 36846 | 2022 | 2023-06-29 | 615875 | 2022-001 | Material Weakness | - | I |
| 36846 | 2022 | 2023-06-29 | 39434 | 2022-001 | Material Weakness | - | I |
| 36846 | 2022 | 2023-06-29 | 39433 | 2022-001 | Material Weakness | - | I |