By expenditures
| Name | Title | Type |
|---|---|---|
| Nadia Sofia Rodriguez | Group Financial Controller | Auditee |
| Tobias Mahiri | Sr. Director & Global Controller | Auditee |
| Tim Sims, Cpa | Partner | Auditee |
| Robert J. Faulk, CPA | PARTNER | Auditee |
| Mark Yoder, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387560 | 2025 | 2026-02-17 | GRANT THORNTON LLP | $74.31M |
| 340153 | 2024 | 2025-01-28 | Capincrouse LLP | $95.64M |
| 291139 | 2023 | 2024-02-20 | Capincrouse LLP | $63.67M |
| 43958 | 2022 | 2023-03-08 | Capincrouse LLP | $79.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387560 | 2025 | 2026-02-17 | 1173964 | 2025-001 | Material Weakness | Yes | B |
| 387560 | 2025 | 2026-02-17 | 1173963 | 2025-001 | Material Weakness | Yes | B |
| 387560 | 2025 | 2026-02-17 | 1173962 | 2025-001 | Material Weakness | Yes | B |
| 387560 | 2025 | 2026-02-17 | 1173961 | 2025-001 | Material Weakness | Yes | B |
| 387560 | 2025 | 2026-02-17 | 1173960 | 2025-001 | Material Weakness | Yes | B |
| 387560 | 2025 | 2026-02-17 | 1173959 | 2025-001 | Material Weakness | Yes | B |
| 387560 | 2025 | 2026-02-17 | 1173958 | 2025-001 | Material Weakness | Yes | B |
| 387560 | 2025 | 2026-02-17 | 1173957 | 2025-001 | Material Weakness | Yes | B |
| 387560 | 2025 | 2026-02-17 | 1173956 | 2025-001 | Material Weakness | Yes | B |
| 387560 | 2025 | 2026-02-17 | 1173955 | 2025-001 | Material Weakness | Yes | B |