By expenditures
| Name | Title | Type |
|---|---|---|
| Virginia Lu | Quality Assurance& Compliance Data Analyst | Auditee |
| Julia Zhu | QUALITY ASSURANCE COMPLIANCE MANAGER | Auditee |
| Patrick Kitchen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354999 | 2024 | 2025-04-30 | Rsm US LLP | $73.60M |
| 341545 | 2023 | 2025-02-06 | Rsm US LLP | $73.36M |
| 305972 | 2023 | 2024-05-10 | Rsm US LLP | $71.36M |
| 50547 | 2022 | 2023-03-16 | Rsm US LLP | $103.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341545 | 2023 | 2025-02-06 | 1098717 | 2023-005 | - | - | P |
| 341545 | 2023 | 2025-02-06 | 1098716 | 2023-004 | Material Weakness | - | P |
| 341545 | 2023 | 2025-02-06 | 1098715 | 2023-003 | Material Weakness | - | BL |
| 341545 | 2023 | 2025-02-06 | 1098714 | 2023-003 | Material Weakness | - | BL |
| 341545 | 2023 | 2025-02-06 | 1098713 | 2023-003 | Material Weakness | - | BL |
| 341545 | 2023 | 2025-02-06 | 1098712 | 2023-003 | Material Weakness | - | BL |
| 341545 | 2023 | 2025-02-06 | 1098711 | 2023-003 | Material Weakness | - | BL |
| 341545 | 2023 | 2025-02-06 | 1098710 | 2023-002 | Material Weakness | Yes | L |
| 341545 | 2023 | 2025-02-06 | 1098709 | 2023-002 | Material Weakness | Yes | L |
| 341545 | 2023 | 2025-02-06 | 1098708 | 2023-002 | Material Weakness | Yes | L |
| 341545 | 2023 | 2025-02-06 | 1098707 | 2023-002 | Material Weakness | Yes | L |
| 341545 | 2023 | 2025-02-06 | 1098706 | 2023-002 | Material Weakness | Yes | L |
| 341545 | 2023 | 2025-02-06 | 522275 | 2023-005 | - | - | P |
| 341545 | 2023 | 2025-02-06 | 522274 | 2023-004 | Material Weakness | - | P |
| 341545 | 2023 | 2025-02-06 | 522273 | 2023-003 | Material Weakness | - | BL |
| 341545 | 2023 | 2025-02-06 | 522272 | 2023-003 | Material Weakness | - | BL |
| 341545 | 2023 | 2025-02-06 | 522271 | 2023-003 | Material Weakness | - | BL |
| 341545 | 2023 | 2025-02-06 | 522270 | 2023-003 | Material Weakness | - | BL |
| 341545 | 2023 | 2025-02-06 | 522269 | 2023-003 | Material Weakness | - | BL |
| 341545 | 2023 | 2025-02-06 | 522268 | 2023-002 | Material Weakness | Yes | L |
| 341545 | 2023 | 2025-02-06 | 522267 | 2023-002 | Material Weakness | Yes | L |
| 341545 | 2023 | 2025-02-06 | 522266 | 2023-002 | Material Weakness | Yes | L |
| 341545 | 2023 | 2025-02-06 | 522265 | 2023-002 | Material Weakness | Yes | L |
| 341545 | 2023 | 2025-02-06 | 522264 | 2023-002 | Material Weakness | Yes | L |
| 305972 | 2023 | 2024-05-10 | 972854 | 2023-003 | Material Weakness | - | BL |
| 305972 | 2023 | 2024-05-10 | 972853 | 2023-003 | Material Weakness | - | BL |
| 305972 | 2023 | 2024-05-10 | 972852 | 2023-003 | Material Weakness | - | BL |
| 305972 | 2023 | 2024-05-10 | 972851 | 2023-003 | Material Weakness | - | BL |
| 305972 | 2023 | 2024-05-10 | 972850 | 2023-003 | Material Weakness | - | BL |
| 305972 | 2023 | 2024-05-10 | 972849 | 2023-002 | Material Weakness | Yes | L |
| 305972 | 2023 | 2024-05-10 | 972848 | 2023-002 | Material Weakness | Yes | L |
| 305972 | 2023 | 2024-05-10 | 972847 | 2023-002 | Material Weakness | Yes | L |
| 305972 | 2023 | 2024-05-10 | 972846 | 2023-002 | Material Weakness | Yes | L |
| 305972 | 2023 | 2024-05-10 | 972845 | 2023-002 | Material Weakness | Yes | L |
| 305972 | 2023 | 2024-05-10 | 396412 | 2023-003 | Material Weakness | - | BL |
| 305972 | 2023 | 2024-05-10 | 396411 | 2023-003 | Material Weakness | - | BL |
| 305972 | 2023 | 2024-05-10 | 396410 | 2023-003 | Material Weakness | - | BL |
| 305972 | 2023 | 2024-05-10 | 396409 | 2023-003 | Material Weakness | - | BL |
| 305972 | 2023 | 2024-05-10 | 396408 | 2023-003 | Material Weakness | - | BL |
| 305972 | 2023 | 2024-05-10 | 396407 | 2023-002 | Material Weakness | Yes | L |
| 305972 | 2023 | 2024-05-10 | 396406 | 2023-002 | Material Weakness | Yes | L |
| 305972 | 2023 | 2024-05-10 | 396405 | 2023-002 | Material Weakness | Yes | L |
| 305972 | 2023 | 2024-05-10 | 396404 | 2023-002 | Material Weakness | Yes | L |
| 305972 | 2023 | 2024-05-10 | 396403 | 2023-002 | Material Weakness | Yes | L |
| 50547 | 2022 | 2023-03-16 | 627069 | 2022-001 | - | - | L |
| 50547 | 2022 | 2023-03-16 | 627068 | 2022-001 | - | - | L |
| 50547 | 2022 | 2023-03-16 | 627067 | 2022-001 | - | - | L |
| 50547 | 2022 | 2023-03-16 | 627066 | 2022-001 | - | - | L |
| 50547 | 2022 | 2023-03-16 | 627065 | 2022-001 | - | - | L |
| 50547 | 2022 | 2023-03-16 | 627064 | 2022-001 | - | - | L |
| 50547 | 2022 | 2023-03-16 | 50627 | 2022-001 | - | - | L |
| 50547 | 2022 | 2023-03-16 | 50626 | 2022-001 | - | - | L |
| 50547 | 2022 | 2023-03-16 | 50625 | 2022-001 | - | - | L |
| 50547 | 2022 | 2023-03-16 | 50624 | 2022-001 | - | - | L |
| 50547 | 2022 | 2023-03-16 | 50623 | 2022-001 | - | - | L |
| 50547 | 2022 | 2023-03-16 | 50622 | 2022-001 | - | - | L |