By expenditures
| Name | Title | Type |
|---|---|---|
| Monika Briggs | CFO | Auditee |
| Joel Tebeest | SR VP OF BUSINESS & FINANCE | Auditee |
| Brian Page | Partner | Auditee |
| Michael Sorelle | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351273 | 2024 | 2025-03-31 | Withum Smith + Brown | $19.06M |
| 308388 | 2023 | 2024-06-07 | Bbd LLP | $18.94M |
| 43191 | 2022 | 2023-08-25 | Grant Thornton LLP | $17.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308388 | 2023 | 2024-06-07 | 976739 | 2023-001 | Significant Deficiency | Yes | L |
| 308388 | 2023 | 2024-06-07 | 976738 | 2023-001 | Significant Deficiency | Yes | L |
| 308388 | 2023 | 2024-06-07 | 976737 | 2023-001 | Significant Deficiency | Yes | L |
| 308388 | 2023 | 2024-06-07 | 976736 | 2023-001 | Significant Deficiency | Yes | L |
| 308388 | 2023 | 2024-06-07 | 400297 | 2023-001 | Significant Deficiency | Yes | L |
| 308388 | 2023 | 2024-06-07 | 400296 | 2023-001 | Significant Deficiency | Yes | L |
| 308388 | 2023 | 2024-06-07 | 400295 | 2023-001 | Significant Deficiency | Yes | L |
| 308388 | 2023 | 2024-06-07 | 400294 | 2023-001 | Significant Deficiency | Yes | L |
| 43191 | 2022 | 2023-08-25 | 626151 | 2022-003 | Significant Deficiency | Yes | M |
| 43191 | 2022 | 2023-08-25 | 626150 | 2022-002 | Significant Deficiency | Yes | L |
| 43191 | 2022 | 2023-08-25 | 626149 | 2022-003 | Significant Deficiency | Yes | M |
| 43191 | 2022 | 2023-08-25 | 626148 | 2022-002 | Significant Deficiency | Yes | L |
| 43191 | 2022 | 2023-08-25 | 626147 | 2022-003 | Significant Deficiency | Yes | M |
| 43191 | 2022 | 2023-08-25 | 626146 | 2022-002 | Significant Deficiency | Yes | L |
| 43191 | 2022 | 2023-08-25 | 626145 | 2022-003 | Significant Deficiency | Yes | M |
| 43191 | 2022 | 2023-08-25 | 626144 | 2022-002 | Significant Deficiency | Yes | L |
| 43191 | 2022 | 2023-08-25 | 49709 | 2022-003 | Significant Deficiency | Yes | M |
| 43191 | 2022 | 2023-08-25 | 49708 | 2022-002 | Significant Deficiency | Yes | L |
| 43191 | 2022 | 2023-08-25 | 49707 | 2022-003 | Significant Deficiency | Yes | M |
| 43191 | 2022 | 2023-08-25 | 49706 | 2022-002 | Significant Deficiency | Yes | L |
| 43191 | 2022 | 2023-08-25 | 49705 | 2022-003 | Significant Deficiency | Yes | M |
| 43191 | 2022 | 2023-08-25 | 49704 | 2022-002 | Significant Deficiency | Yes | L |
| 43191 | 2022 | 2023-08-25 | 49703 | 2022-003 | Significant Deficiency | Yes | M |
| 43191 | 2022 | 2023-08-25 | 49702 | 2022-002 | Significant Deficiency | Yes | L |