By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Wang | Chief Financial Officer | Auditee |
| Brian Harris | CHIEF FINANCIAL OFFICER | Auditee |
| Kimberly Robertson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373376 | 2025 | 2025-12-08 | FORVIS MAZARS LLP | $11.31M |
| 52323 | 2022 | 2023-08-29 | Marcum LLP | $17.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373376 | 2025 | 2025-12-08 | 1163615 | 2025-003 | Material Weakness | Yes | N |
| 373376 | 2025 | 2025-12-08 | 1163614 | 2025-003 | Material Weakness | Yes | N |
| 373376 | 2025 | 2025-12-08 | 1163613 | 2025-003 | Material Weakness | Yes | N |
| 373376 | 2025 | 2025-12-08 | 1163612 | 2025-002 | Material Weakness | Yes | L |
| 373376 | 2025 | 2025-12-08 | 1163611 | 2025-002 | Material Weakness | Yes | L |
| 373376 | 2025 | 2025-12-08 | 1163610 | 2025-002 | Material Weakness | Yes | L |
| 373376 | 2025 | 2025-12-08 | 1163609 | 2025-002 | Material Weakness | Yes | L |
| 52323 | 2022 | 2023-08-29 | 628495 | 2022-006 | Material Weakness | - | L |
| 52323 | 2022 | 2023-08-29 | 628494 | 2022-005 | Material Weakness | Yes | B |
| 52323 | 2022 | 2023-08-29 | 628493 | 2022-007 | Material Weakness | Yes | I |
| 52323 | 2022 | 2023-08-29 | 628492 | 2022-005 | Material Weakness | Yes | B |
| 52323 | 2022 | 2023-08-29 | 52053 | 2022-006 | Material Weakness | - | L |
| 52323 | 2022 | 2023-08-29 | 52052 | 2022-005 | Material Weakness | Yes | B |
| 52323 | 2022 | 2023-08-29 | 52051 | 2022-007 | Material Weakness | Yes | I |
| 52323 | 2022 | 2023-08-29 | 52050 | 2022-005 | Material Weakness | Yes | B |