By expenditures
| Name | Title | Type |
|---|---|---|
| Sean Jackson | Chief Executive Officer | Auditee |
| Poongothai Yadavar | CONTROLLER | Auditee |
| Tara Delgavio | PRINCIPAL | Auditee |
| Lovepreet Buttar | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368460 | 2024 | 2025-09-29 | Mercadien PC CPAS | $4.17M |
| 319529 | 2023 | 2024-09-13 | Mercadien PC CPAS | $2.90M |
| 46449 | 2022 | 2023-09-26 | Cliftonlarsonallen | $2.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368460 | 2024 | 2025-09-29 | 1155995 | 2024-001 | Material Weakness | Yes | P |
| 368460 | 2024 | 2025-09-29 | 1155994 | 2024-001 | Material Weakness | Yes | P |
| 368460 | 2024 | 2025-09-29 | 1155993 | 2024-001 | Material Weakness | Yes | P |
| 368460 | 2024 | 2025-09-29 | 1155992 | 2024-001 | Material Weakness | Yes | P |
| 368460 | 2024 | 2025-09-29 | 1155991 | 2024-001 | Material Weakness | Yes | P |
| 368460 | 2024 | 2025-09-29 | 1155990 | 2024-001 | Material Weakness | Yes | P |
| 319529 | 2023 | 2024-09-13 | 1073204 | 2023-001 | Significant Deficiency | - | P |
| 319529 | 2023 | 2024-09-13 | 1073203 | 2023-001 | Significant Deficiency | - | P |
| 319529 | 2023 | 2024-09-13 | 1073202 | 2023-001 | Significant Deficiency | - | P |
| 319529 | 2023 | 2024-09-13 | 1073201 | 2023-001 | Significant Deficiency | - | P |
| 319529 | 2023 | 2024-09-13 | 496762 | 2023-001 | Significant Deficiency | - | P |
| 319529 | 2023 | 2024-09-13 | 496761 | 2023-001 | Significant Deficiency | - | P |
| 319529 | 2023 | 2024-09-13 | 496760 | 2023-001 | Significant Deficiency | - | P |
| 319529 | 2023 | 2024-09-13 | 496759 | 2023-001 | Significant Deficiency | - | P |