By expenditures
| Name | Title | Type |
|---|---|---|
| Muhammad Jalaluddin | Controller | Auditee |
| Timothy Hicks | Deputy CFO | Auditee |
| Mandy Merchant | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395570 | 2025 | 2026-03-29 | CLIFTONLARSONALLEN LLP | $447.19M |
| 344831 | 2024 | 2025-03-05 | Cla LLP | $745.50M |
| 292349 | 2023 | 2024-02-27 | Cliftonlarsonallen LLP | $748.56M |
| 42245 | 2022 | 2023-03-29 | Cla LLP | $1.11B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395570 | 2025 | 2026-03-29 | 1191766 | 2025-001 | Material Weakness | Yes | M |
| 395570 | 2025 | 2026-03-29 | 1191765 | 2025-001 | Material Weakness | Yes | M |
| 42245 | 2022 | 2023-03-29 | 626050 | 2022-004 | Significant Deficiency | - | P |
| 42245 | 2022 | 2023-03-29 | 626049 | 2022-004 | Significant Deficiency | - | P |
| 42245 | 2022 | 2023-03-29 | 626048 | 2022-004 | Significant Deficiency | - | P |
| 42245 | 2022 | 2023-03-29 | 626047 | 2022-004 | Significant Deficiency | - | P |
| 42245 | 2022 | 2023-03-29 | 626046 | 2022-004 | Significant Deficiency | - | P |
| 42245 | 2022 | 2023-03-29 | 626045 | 2022-003 | Significant Deficiency | Yes | M |
| 42245 | 2022 | 2023-03-29 | 626044 | 2022-003 | Significant Deficiency | Yes | M |
| 42245 | 2022 | 2023-03-29 | 49608 | 2022-004 | Significant Deficiency | - | P |
| 42245 | 2022 | 2023-03-29 | 49607 | 2022-004 | Significant Deficiency | - | P |
| 42245 | 2022 | 2023-03-29 | 49606 | 2022-004 | Significant Deficiency | - | P |
| 42245 | 2022 | 2023-03-29 | 49605 | 2022-004 | Significant Deficiency | - | P |
| 42245 | 2022 | 2023-03-29 | 49604 | 2022-004 | Significant Deficiency | - | P |
| 42245 | 2022 | 2023-03-29 | 49603 | 2022-003 | Significant Deficiency | Yes | M |
| 42245 | 2022 | 2023-03-29 | 49602 | 2022-003 | Significant Deficiency | Yes | M |