By expenditures
| Name | Title | Type |
|---|---|---|
| Mamoon Munir | Global Operations Officer | Auditee |
| Steve Nyberg | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360165 | 2024 | 2025-06-26 | Grace CPAS LLC | $7.95M |
| 310617 | 2023 | 2024-06-28 | Grace CPAS LLC | $6.29M |
| 50495 | 2022 | 2023-06-29 | Grace CPAS LLC | $6.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 50495 | 2022 | 2023-06-29 | 620531 | 2022-004 | - | - | L |
| 50495 | 2022 | 2023-06-29 | 620530 | 2022-003 | - | - | C |
| 50495 | 2022 | 2023-06-29 | 620529 | 2022-002 | - | - | I |
| 50495 | 2022 | 2023-06-29 | 620528 | 2022-004 | - | - | L |
| 50495 | 2022 | 2023-06-29 | 620527 | 2022-003 | - | - | C |
| 50495 | 2022 | 2023-06-29 | 620526 | 2022-002 | - | - | I |
| 50495 | 2022 | 2023-06-29 | 620525 | 2022-001 | Material Weakness | - | L |
| 50495 | 2022 | 2023-06-29 | 620524 | 2022-004 | - | - | L |
| 50495 | 2022 | 2023-06-29 | 620523 | 2022-003 | - | - | C |
| 50495 | 2022 | 2023-06-29 | 620522 | 2022-002 | - | - | I |
| 50495 | 2022 | 2023-06-29 | 620521 | 2022-001 | Material Weakness | - | L |
| 50495 | 2022 | 2023-06-29 | 44089 | 2022-004 | - | - | L |
| 50495 | 2022 | 2023-06-29 | 44088 | 2022-003 | - | - | C |
| 50495 | 2022 | 2023-06-29 | 44087 | 2022-002 | - | - | I |
| 50495 | 2022 | 2023-06-29 | 44086 | 2022-004 | - | - | L |
| 50495 | 2022 | 2023-06-29 | 44085 | 2022-003 | - | - | C |
| 50495 | 2022 | 2023-06-29 | 44084 | 2022-002 | - | - | I |
| 50495 | 2022 | 2023-06-29 | 44083 | 2022-001 | Material Weakness | - | L |
| 50495 | 2022 | 2023-06-29 | 44082 | 2022-004 | - | - | L |
| 50495 | 2022 | 2023-06-29 | 44081 | 2022-003 | - | - | C |
| 50495 | 2022 | 2023-06-29 | 44080 | 2022-002 | - | - | I |
| 50495 | 2022 | 2023-06-29 | 44079 | 2022-001 | Material Weakness | - | L |