By expenditures
| Name | Title | Type |
|---|---|---|
| Manuel Gomez | CFO | Auditee |
| Michael Botzis | Assurance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341651 | 2024 | 2025-02-07 | Bdo USA PC | $2.67M |
| 291571 | 2023 | 2024-02-21 | Bdo USA PC | $2.48M |
| 41644 | 2022 | 2023-02-14 | Bdo USA LLP | $3.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291571 | 2023 | 2024-02-21 | 946512 | 2023-002 | Significant Deficiency | Yes | L |
| 291571 | 2023 | 2024-02-21 | 946511 | 2023-001 | - | - | B |
| 291571 | 2023 | 2024-02-21 | 946510 | 2023-002 | Significant Deficiency | Yes | L |
| 291571 | 2023 | 2024-02-21 | 946509 | 2023-002 | Significant Deficiency | Yes | L |
| 291571 | 2023 | 2024-02-21 | 946508 | 2023-002 | Significant Deficiency | Yes | L |
| 291571 | 2023 | 2024-02-21 | 946507 | 2023-001 | - | - | B |
| 291571 | 2023 | 2024-02-21 | 946506 | 2023-001 | - | - | B |
| 291571 | 2023 | 2024-02-21 | 370070 | 2023-002 | Significant Deficiency | Yes | L |
| 291571 | 2023 | 2024-02-21 | 370069 | 2023-001 | - | - | B |
| 291571 | 2023 | 2024-02-21 | 370068 | 2023-002 | Significant Deficiency | Yes | L |
| 291571 | 2023 | 2024-02-21 | 370067 | 2023-002 | Significant Deficiency | Yes | L |
| 291571 | 2023 | 2024-02-21 | 370066 | 2023-002 | Significant Deficiency | Yes | L |
| 291571 | 2023 | 2024-02-21 | 370065 | 2023-001 | - | - | B |
| 291571 | 2023 | 2024-02-21 | 370064 | 2023-001 | - | - | B |
| 41644 | 2022 | 2023-02-14 | 624943 | 2022-001 | - | - | L |
| 41644 | 2022 | 2023-02-14 | 48501 | 2022-001 | - | - | L |