By expenditures
| Name | Title | Type |
|---|---|---|
| Jacquelyn Kilmer | CHIEF EXECUTIVE OFFICER | Auditee |
| Gil Bernhard | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350015 | 2024 | 2025-03-28 | Cohnreznick LLP | $10.15M |
| 296188 | 2023 | 2024-03-20 | Cohnreznick LLP | $13.39M |
| 39680 | 2022 | 2023-03-30 | Cohnreznick LLP | $12.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350015 | 2024 | 2025-03-28 | 1115928 | 2024-002 | Significant Deficiency | - | I |
| 350015 | 2024 | 2025-03-28 | 1115927 | 2024-002 | Significant Deficiency | - | I |
| 350015 | 2024 | 2025-03-28 | 539486 | 2024-002 | Significant Deficiency | - | I |
| 350015 | 2024 | 2025-03-28 | 539485 | 2024-002 | Significant Deficiency | - | I |
| 296188 | 2023 | 2024-03-20 | 959052 | 2023-001 | Significant Deficiency | - | N |
| 296188 | 2023 | 2024-03-20 | 959051 | 2023-001 | Significant Deficiency | - | N |
| 296188 | 2023 | 2024-03-20 | 959050 | 2023-001 | Significant Deficiency | - | N |
| 296188 | 2023 | 2024-03-20 | 382610 | 2023-001 | Significant Deficiency | - | N |
| 296188 | 2023 | 2024-03-20 | 382609 | 2023-001 | Significant Deficiency | - | N |
| 296188 | 2023 | 2024-03-20 | 382608 | 2023-001 | Significant Deficiency | - | N |
| 39680 | 2022 | 2023-03-30 | 619019 | 2022-001 | Significant Deficiency | - | E |
| 39680 | 2022 | 2023-03-30 | 619018 | 2022-001 | Significant Deficiency | - | E |
| 39680 | 2022 | 2023-03-30 | 619017 | 2022-001 | Significant Deficiency | - | E |
| 39680 | 2022 | 2023-03-30 | 619016 | 2022-001 | Significant Deficiency | - | E |
| 39680 | 2022 | 2023-03-30 | 42577 | 2022-001 | Significant Deficiency | - | E |
| 39680 | 2022 | 2023-03-30 | 42576 | 2022-001 | Significant Deficiency | - | E |
| 39680 | 2022 | 2023-03-30 | 42575 | 2022-001 | Significant Deficiency | - | E |
| 39680 | 2022 | 2023-03-30 | 42574 | 2022-001 | Significant Deficiency | - | E |