By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Manger | Chief Financial Officer | Auditee |
| Michele Salituro | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355900 | 2024 | 2025-05-08 | Bdo USA PC | $6.62M |
| 309435 | 2023 | 2024-06-20 | Bdo USA PC | $6.34M |
| 38096 | 2022 | 2023-08-08 | Bdo USA P A | $6.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355900 | 2024 | 2025-05-08 | 1136430 | 2024-001 | - | - | L |
| 355900 | 2024 | 2025-05-08 | 1136429 | 2024-001 | - | Yes | L |
| 355900 | 2024 | 2025-05-08 | 559988 | 2024-001 | - | - | L |
| 355900 | 2024 | 2025-05-08 | 559987 | 2024-001 | - | Yes | L |
| 309435 | 2023 | 2024-06-20 | 977779 | 2023-001 | - | Yes | L |
| 309435 | 2023 | 2024-06-20 | 977778 | 2023-001 | - | Yes | L |
| 309435 | 2023 | 2024-06-20 | 977777 | 2023-001 | - | Yes | L |
| 309435 | 2023 | 2024-06-20 | 977776 | 2023-001 | - | Yes | L |
| 309435 | 2023 | 2024-06-20 | 977775 | 2023-001 | - | Yes | L |
| 309435 | 2023 | 2024-06-20 | 977774 | 2023-001 | - | Yes | L |
| 309435 | 2023 | 2024-06-20 | 977773 | 2023-001 | - | Yes | L |
| 309435 | 2023 | 2024-06-20 | 977772 | 2023-001 | - | Yes | L |
| 309435 | 2023 | 2024-06-20 | 401337 | 2023-001 | - | Yes | L |
| 309435 | 2023 | 2024-06-20 | 401336 | 2023-001 | - | Yes | L |
| 309435 | 2023 | 2024-06-20 | 401335 | 2023-001 | - | Yes | L |
| 309435 | 2023 | 2024-06-20 | 401334 | 2023-001 | - | Yes | L |
| 309435 | 2023 | 2024-06-20 | 401333 | 2023-001 | - | Yes | L |
| 309435 | 2023 | 2024-06-20 | 401332 | 2023-001 | - | Yes | L |
| 309435 | 2023 | 2024-06-20 | 401331 | 2023-001 | - | Yes | L |
| 309435 | 2023 | 2024-06-20 | 401330 | 2023-001 | - | Yes | L |
| 38096 | 2022 | 2023-08-08 | 612723 | 2022-001 | - | - | L |
| 38096 | 2022 | 2023-08-08 | 612722 | 2022-001 | - | - | L |
| 38096 | 2022 | 2023-08-08 | 36281 | 2022-001 | - | - | L |
| 38096 | 2022 | 2023-08-08 | 36280 | 2022-001 | - | - | L |