By expenditures
| Name | Title | Type |
|---|---|---|
| Joanne Pearlman | Chief Financial Officer | Auditee |
| Vir Guiang | Chief Financial Officer | Auditee |
| Steven Gaydos | CHIEF FINANCIAL AND OPERATIONS OFFICER | Auditee |
| Hugh Elliott | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413411 | 2025 | 2026-09-30 | PORTE BROWN LLC | $21.85M |
| 365169 | 2024 | 2025-08-28 | Dugan + Lopatka CPAS | $22.46M |
| 318027 | 2023 | 2024-08-28 | Dugan + Lopatka CPAS | $47.80M |
| 48692 | 2022 | 2023-07-24 | Dugan & Lopatka CPAS | $97.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413411 | 2025 | 2026-09-30 | 1238529 | 2025-004 | Material Weakness | Yes | M |
| 413411 | 2025 | 2026-09-30 | 1238528 | 2025-003 | Material Weakness | Yes | I |
| 413411 | 2025 | 2026-09-30 | 1238527 | 2025-004 | Material Weakness | Yes | M |
| 413411 | 2025 | 2026-09-30 | 1238526 | 2025-003 | Material Weakness | Yes | I |