By expenditures
| Name | Title | Type |
|---|---|---|
| Michael John Renzi | Cfo | Auditee |
| Bared Dilacar | Partner | Auditee |
| Emiko Yanada | CONTROLLER | Auditee |
| Susan Malone | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381460 | 2025 | 2026-01-13 | ARMANINO LLP | $4.27M |
| 338660 | 2024 | 2025-01-17 | Armanino LLP | $3.41M |
| 301102 | 2023 | 2024-03-29 | Armanino | $4.01M |
| 39518 | 2022 | 2023-03-29 | Hood & Strong LLP | $6.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 39518 | 2022 | 2023-03-29 | 618561 | 2022-001 | - | - | N |
| 39518 | 2022 | 2023-03-29 | 618560 | 2022-002 | - | - | N |
| 39518 | 2022 | 2023-03-29 | 618559 | 2022-002 | - | - | N |
| 39518 | 2022 | 2023-03-29 | 618558 | 2022-002 | - | - | N |
| 39518 | 2022 | 2023-03-29 | 42119 | 2022-001 | - | - | N |
| 39518 | 2022 | 2023-03-29 | 42118 | 2022-002 | - | - | N |
| 39518 | 2022 | 2023-03-29 | 42117 | 2022-002 | - | - | N |
| 39518 | 2022 | 2023-03-29 | 42116 | 2022-002 | - | - | N |