By expenditures
| Name | Title | Type |
|---|---|---|
| Mamadiu Gning | Chief Financial Officer | Auditee |
| Scott Diem | DIRECTOR | Auditee |
| Benjamin Lau | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360716 | 2024 | 2025-06-30 | MacIas Gini & O'Connell LLP | $475.65M |
| 311041 | 2023 | 2024-06-28 | MacIas Gini & O'Connell LLP | $416.94M |
| 43529 | 2022 | 2023-07-30 | MacIas Gini & O'Connell LLP | $379.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360716 | 2024 | 2025-06-30 | 1145571 | 2024-004 | Significant Deficiency | Yes | N |
| 360716 | 2024 | 2025-06-30 | 1145570 | 2024-004 | Significant Deficiency | Yes | N |
| 360716 | 2024 | 2025-06-30 | 1145569 | 2024-003 | Significant Deficiency | Yes | N |
| 360716 | 2024 | 2025-06-30 | 1145568 | 2024-003 | Significant Deficiency | Yes | N |
| 360716 | 2024 | 2025-06-30 | 1145567 | 2024-003 | Significant Deficiency | Yes | N |
| 360716 | 2024 | 2025-06-30 | 1145566 | 2024-002 | Material Weakness | - | E |
| 360716 | 2024 | 2025-06-30 | 1145565 | 2024-002 | Material Weakness | - | E |
| 360716 | 2024 | 2025-06-30 | 1145564 | 2024-002 | Material Weakness | - | E |
| 360716 | 2024 | 2025-06-30 | 569129 | 2024-004 | Significant Deficiency | Yes | N |
| 360716 | 2024 | 2025-06-30 | 569128 | 2024-004 | Significant Deficiency | Yes | N |
| 360716 | 2024 | 2025-06-30 | 569127 | 2024-003 | Significant Deficiency | Yes | N |
| 360716 | 2024 | 2025-06-30 | 569126 | 2024-003 | Significant Deficiency | Yes | N |
| 360716 | 2024 | 2025-06-30 | 569125 | 2024-003 | Significant Deficiency | Yes | N |
| 360716 | 2024 | 2025-06-30 | 569124 | 2024-002 | Material Weakness | - | E |
| 360716 | 2024 | 2025-06-30 | 569123 | 2024-002 | Material Weakness | - | E |
| 360716 | 2024 | 2025-06-30 | 569122 | 2024-002 | Material Weakness | - | E |
| 311041 | 2023 | 2024-06-28 | 980885 | 2023-003 | Significant Deficiency | - | N |
| 311041 | 2023 | 2024-06-28 | 980884 | 2023-003 | Significant Deficiency | - | N |
| 311041 | 2023 | 2024-06-28 | 980883 | 2023-002 | Material Weakness | Yes | N |
| 311041 | 2023 | 2024-06-28 | 980882 | 2023-002 | Material Weakness | Yes | N |
| 311041 | 2023 | 2024-06-28 | 980881 | 2023-002 | Material Weakness | Yes | N |
| 311041 | 2023 | 2024-06-28 | 404443 | 2023-003 | Significant Deficiency | - | N |
| 311041 | 2023 | 2024-06-28 | 404442 | 2023-003 | Significant Deficiency | - | N |
| 311041 | 2023 | 2024-06-28 | 404441 | 2023-002 | Material Weakness | Yes | N |
| 311041 | 2023 | 2024-06-28 | 404440 | 2023-002 | Material Weakness | Yes | N |
| 311041 | 2023 | 2024-06-28 | 404439 | 2023-002 | Material Weakness | Yes | N |
| 43529 | 2022 | 2023-07-30 | 626865 | 2022-003 | Material Weakness | - | N |
| 43529 | 2022 | 2023-07-30 | 626864 | 2022-003 | Material Weakness | - | N |
| 43529 | 2022 | 2023-07-30 | 626863 | 2022-003 | Material Weakness | - | N |
| 43529 | 2022 | 2023-07-30 | 626862 | 2022-004 | Significant Deficiency | Yes | N |
| 43529 | 2022 | 2023-07-30 | 626861 | 2022-002 | Material Weakness | Yes | E |
| 43529 | 2022 | 2023-07-30 | 50423 | 2022-003 | Material Weakness | - | N |
| 43529 | 2022 | 2023-07-30 | 50422 | 2022-003 | Material Weakness | - | N |
| 43529 | 2022 | 2023-07-30 | 50421 | 2022-003 | Material Weakness | - | N |
| 43529 | 2022 | 2023-07-30 | 50420 | 2022-004 | Significant Deficiency | Yes | N |
| 43529 | 2022 | 2023-07-30 | 50419 | 2022-002 | Material Weakness | Yes | E |