By expenditures
| Name | Title | Type |
|---|---|---|
| Kristopher Zuniga | Interim Chief Financial Officer | Auditee |
| Emmanuel Parakati | Chief Financial Officer | Auditee |
| Hara Yohannes | VICE PRESIDENT, FINANCE & INTERIM CFO | Auditee |
| Roger Martinez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413304 | 2025 | 2026-09-29 | VASQUEZ & COMPANY LLP | $14.35M |
| 367364 | 2024 | 2025-09-24 | Vasquez & Company LLP | $14.10M |
| 322641 | 2023 | 2024-09-30 | Vasquez & Company LLP | $16.48M |
| 43784 | 2022 | 2023-09-26 | Vasquez & Company LLP | $18.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413304 | 2025 | 2026-09-29 | 1238439 | 2025-002 | Material Weakness | Yes | N |
| 413304 | 2025 | 2026-09-29 | 1238438 | 2025-002 | Material Weakness | Yes | N |
| 413304 | 2025 | 2026-09-29 | 1238437 | 2025-001 | Material Weakness | Yes | L |
| 413304 | 2025 | 2026-09-29 | 1238436 | 2025-001 | Material Weakness | Yes | L |
| 413304 | 2025 | 2026-09-29 | 1238435 | 2025-001 | Material Weakness | Yes | L |
| 367364 | 2024 | 2025-09-24 | 1155031 | 2024-001 | Material Weakness | Yes | N |