| Name | Title | Type |
|---|---|---|
| Sergey Nikolin | Vice President, Finance & Chief Financial Officer | Auditee |
| J. Kelly Ryan | President | Auditee |
| Melaku Alito | DIRECTOR OF FINANCE | Auditee |
| Thomas J. Sneeringer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370111 | 2024 | 2025-09-30 | Rsm US LLP | $21.92M |
| 306660 | 2023 | 2024-05-20 | Rsm US LLP | $22.75M |
| 47012 | 2022 | 2023-05-09 | Rsm US LLP | $17.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370111 | 2024 | 2025-09-30 | 1158212 | 2024-003 | Material Weakness | Yes | L |
| 370111 | 2024 | 2025-09-30 | 1158211 | 2024-003 | Material Weakness | Yes | L |
| 370111 | 2024 | 2025-09-30 | 1158210 | 2024-003 | Material Weakness | Yes | L |
| 370111 | 2024 | 2025-09-30 | 1158209 | 2024-002 | Material Weakness | Yes | M |
| 370111 | 2024 | 2025-09-30 | 1158208 | 2024-003 | Material Weakness | Yes | L |
| 370111 | 2024 | 2025-09-30 | 1158207 | 2024-003 | Material Weakness | Yes | L |
| 370111 | 2024 | 2025-09-30 | 1158206 | 2024-003 | Material Weakness | Yes | L |
| 370111 | 2024 | 2025-09-30 | 1158205 | 2024-002 | Material Weakness | Yes | M |
| 370111 | 2024 | 2025-09-30 | 1158204 | 2024-003 | Material Weakness | Yes | L |
| 370111 | 2024 | 2025-09-30 | 1158203 | 2024-002 | Material Weakness | Yes | M |