By expenditures
| Name | Title | Type |
|---|---|---|
| Chenyu Liu | CFO | Auditee |
| Chris Garner | Partner | Auditee |
| Matthew Bone | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351597 | 2024 | 2025-03-31 | Pattillo Brown & Hill LLP | $91.63M |
| 293945 | 2023 | 2024-03-07 | Pattillo Brown & Hill LLP | $70.79M |
| 38633 | 2022 | 2023-02-16 | Cliftonlarsonallen | $58.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 38633 | 2022 | 2023-02-16 | 618758 | 2022-007 | Significant Deficiency | - | N |
| 38633 | 2022 | 2023-02-16 | 618757 | 2022-006 | Significant Deficiency | - | N |
| 38633 | 2022 | 2023-02-16 | 618756 | 2022-005 | Significant Deficiency | - | P |
| 38633 | 2022 | 2023-02-16 | 42316 | 2022-007 | Significant Deficiency | - | N |
| 38633 | 2022 | 2023-02-16 | 42315 | 2022-006 | Significant Deficiency | - | N |
| 38633 | 2022 | 2023-02-16 | 42314 | 2022-005 | Significant Deficiency | - | P |