By expenditures
| Name | Title | Type |
|---|---|---|
| April Samuels | Vice President Of Finance | Auditee |
| Darren Williams | VP of Finance | Auditee |
| Digesh Patel | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403972 | 2024 | 2026-06-17 | MERCADIEN PC CERTIFIED PUBLIC ACCOUNTANTS | $60.83M |
| 403971 | 2023 | 2026-06-17 | MERCADIEN PC CERTIFIED PUBLIC ACCOUNTANTRS | $95.07M |
| 403923 | 2024 | 2026-06-17 | MERCADIEN PC CERTIFIED PUBLIC ACCOUNTANTS | $60.83M |
| 403922 | 2023 | 2026-06-17 | MERCADIEN PC CERTIFIED PUBLIC ACCOUNTANTS | $95.07M |
| 359305 | 2022 | 2025-06-20 | Mercadien PC Certified Public Accountants | $213.80M |
| 4153 | 2020 | 2023-11-27 | Mercadien PC Certified Public Accountants | $22.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403972 | 2024 | 2026-06-17 | 1217887 | 2024-001 | Material Weakness | Yes | P |
| 403972 | 2024 | 2026-06-17 | 1217886 | 2024-001 | Material Weakness | Yes | P |
| 403972 | 2024 | 2026-06-17 | 1217885 | 2024-001 | Material Weakness | Yes | P |
| 403972 | 2024 | 2026-06-17 | 1217884 | 2024-001 | Material Weakness | Yes | P |
| 403972 | 2024 | 2026-06-17 | 1217883 | 2024-001 | Material Weakness | Yes | P |
| 403972 | 2024 | 2026-06-17 | 1217882 | 2024-001 | Material Weakness | Yes | P |
| 403972 | 2024 | 2026-06-17 | 1217881 | 2024-001 | Material Weakness | Yes | P |
| 403972 | 2024 | 2026-06-17 | 1217880 | 2024-001 | Material Weakness | Yes | P |
| 403972 | 2024 | 2026-06-17 | 1217879 | 2024-001 | Material Weakness | Yes | P |
| 403972 | 2024 | 2026-06-17 | 1217878 | 2024-001 | Material Weakness | Yes | P |
| 403972 | 2024 | 2026-06-17 | 1217877 | 2024-001 | Material Weakness | Yes | P |
| 403972 | 2024 | 2026-06-17 | 1217876 | 2024-001 | Material Weakness | Yes | P |
| 403972 | 2024 | 2026-06-17 | 1217875 | 2024-001 | Material Weakness | Yes | P |
| 403972 | 2024 | 2026-06-17 | 1217874 | 2024-001 | Material Weakness | Yes | P |
| 403972 | 2024 | 2026-06-17 | 1217873 | 2024-001 | Material Weakness | Yes | P |
| 403972 | 2024 | 2026-06-17 | 1217872 | 2024-001 | Material Weakness | Yes | P |
| 403972 | 2024 | 2026-06-17 | 1217871 | 2024-001 | Material Weakness | Yes | P |
| 403972 | 2024 | 2026-06-17 | 1217870 | 2024-001 | Material Weakness | Yes | P |
| 403972 | 2024 | 2026-06-17 | 1217869 | 2024-001 | Material Weakness | Yes | P |
| 403972 | 2024 | 2026-06-17 | 1217868 | 2024-001 | Material Weakness | Yes | P |
| 403972 | 2024 | 2026-06-17 | 1217867 | 2024-001 | Material Weakness | Yes | P |
| 403972 | 2024 | 2026-06-17 | 1217866 | 2024-001 | Material Weakness | Yes | P |
| 403972 | 2024 | 2026-06-17 | 1217865 | 2024-001 | Material Weakness | Yes | P |
| 403972 | 2024 | 2026-06-17 | 1217864 | 2024-001 | Material Weakness | Yes | P |
| 403972 | 2024 | 2026-06-17 | 1217863 | 2024-001 | Material Weakness | Yes | P |
| 403972 | 2024 | 2026-06-17 | 1217862 | 2024-001 | Material Weakness | Yes | P |
| 403971 | 2023 | 2026-06-17 | 1217861 | 2023-001 | Material Weakness | Yes | P |
| 403971 | 2023 | 2026-06-17 | 1217860 | 2023-001 | Material Weakness | Yes | P |
| 403971 | 2023 | 2026-06-17 | 1217859 | 2023-001 | Material Weakness | Yes | P |
| 403971 | 2023 | 2026-06-17 | 1217858 | 2023-001 | Material Weakness | Yes | P |
| 403971 | 2023 | 2026-06-17 | 1217857 | 2023-001 | Material Weakness | Yes | P |
| 403971 | 2023 | 2026-06-17 | 1217856 | 2023-001 | Material Weakness | Yes | P |
| 403971 | 2023 | 2026-06-17 | 1217855 | 2023-001 | Material Weakness | Yes | P |
| 403971 | 2023 | 2026-06-17 | 1217854 | 2023-001 | Material Weakness | Yes | P |
| 403971 | 2023 | 2026-06-17 | 1217853 | 2023-001 | Material Weakness | Yes | P |
| 403971 | 2023 | 2026-06-17 | 1217852 | 2023-001 | Material Weakness | Yes | P |
| 403971 | 2023 | 2026-06-17 | 1217851 | 2023-001 | Material Weakness | Yes | P |
| 403971 | 2023 | 2026-06-17 | 1217850 | 2023-001 | Material Weakness | Yes | P |
| 403971 | 2023 | 2026-06-17 | 1217849 | 2023-001 | Material Weakness | Yes | P |
| 403971 | 2023 | 2026-06-17 | 1217848 | 2023-001 | Material Weakness | Yes | P |
| 403971 | 2023 | 2026-06-17 | 1217847 | 2023-001 | Material Weakness | Yes | P |
| 403971 | 2023 | 2026-06-17 | 1217846 | 2023-001 | Material Weakness | Yes | P |
| 403971 | 2023 | 2026-06-17 | 1217845 | 2023-001 | Material Weakness | Yes | P |
| 403971 | 2023 | 2026-06-17 | 1217844 | 2023-001 | Material Weakness | Yes | P |
| 403971 | 2023 | 2026-06-17 | 1217843 | 2023-001 | Material Weakness | Yes | P |
| 403971 | 2023 | 2026-06-17 | 1217842 | 2023-001 | Material Weakness | Yes | P |
| 403971 | 2023 | 2026-06-17 | 1217841 | 2023-001 | Material Weakness | Yes | P |
| 403971 | 2023 | 2026-06-17 | 1217840 | 2023-001 | Material Weakness | Yes | P |
| 403971 | 2023 | 2026-06-17 | 1217839 | 2023-001 | Material Weakness | Yes | P |
| 403971 | 2023 | 2026-06-17 | 1217838 | 2023-001 | Material Weakness | Yes | P |
| 403971 | 2023 | 2026-06-17 | 1217837 | 2023-001 | Material Weakness | Yes | P |
| 403923 | 2024 | 2026-06-17 | 1217814 | 2024-001 | Material Weakness | Yes | P |
| 403923 | 2024 | 2026-06-17 | 1217813 | 2024-001 | Material Weakness | Yes | P |
| 403923 | 2024 | 2026-06-17 | 1217812 | 2024-001 | Material Weakness | Yes | P |
| 403923 | 2024 | 2026-06-17 | 1217811 | 2024-001 | Material Weakness | Yes | P |
| 403923 | 2024 | 2026-06-17 | 1217810 | 2024-001 | Material Weakness | Yes | P |
| 403923 | 2024 | 2026-06-17 | 1217809 | 2024-001 | Material Weakness | Yes | P |
| 403923 | 2024 | 2026-06-17 | 1217808 | 2024-001 | Material Weakness | Yes | P |
| 403923 | 2024 | 2026-06-17 | 1217807 | 2024-001 | Material Weakness | Yes | P |
| 403923 | 2024 | 2026-06-17 | 1217806 | 2024-001 | Material Weakness | Yes | P |
| 403923 | 2024 | 2026-06-17 | 1217805 | 2024-001 | Material Weakness | Yes | P |
| 403923 | 2024 | 2026-06-17 | 1217804 | 2024-001 | Material Weakness | Yes | P |
| 403923 | 2024 | 2026-06-17 | 1217803 | 2024-001 | Material Weakness | Yes | P |
| 403923 | 2024 | 2026-06-17 | 1217802 | 2024-001 | Material Weakness | Yes | P |
| 403923 | 2024 | 2026-06-17 | 1217801 | 2024-001 | Material Weakness | Yes | P |
| 403923 | 2024 | 2026-06-17 | 1217800 | 2024-001 | Material Weakness | Yes | P |
| 403923 | 2024 | 2026-06-17 | 1217799 | 2024-001 | Material Weakness | Yes | P |
| 403923 | 2024 | 2026-06-17 | 1217798 | 2024-001 | Material Weakness | Yes | P |
| 403923 | 2024 | 2026-06-17 | 1217797 | 2024-001 | Material Weakness | Yes | P |
| 403923 | 2024 | 2026-06-17 | 1217796 | 2024-001 | Material Weakness | Yes | P |
| 403923 | 2024 | 2026-06-17 | 1217795 | 2024-001 | Material Weakness | Yes | P |
| 403923 | 2024 | 2026-06-17 | 1217794 | 2024-001 | Material Weakness | Yes | P |
| 403923 | 2024 | 2026-06-17 | 1217793 | 2024-001 | Material Weakness | Yes | P |
| 403923 | 2024 | 2026-06-17 | 1217792 | 2024-001 | Material Weakness | Yes | P |
| 403923 | 2024 | 2026-06-17 | 1217791 | 2024-001 | Material Weakness | Yes | P |
| 403923 | 2024 | 2026-06-17 | 1217790 | 2024-001 | Material Weakness | Yes | P |
| 403923 | 2024 | 2026-06-17 | 1217789 | 2024-001 | Material Weakness | Yes | P |
| 403922 | 2023 | 2026-06-17 | 1217788 | 2023-001 | Material Weakness | Yes | P |
| 403922 | 2023 | 2026-06-17 | 1217787 | 2023-001 | Material Weakness | Yes | P |
| 403922 | 2023 | 2026-06-17 | 1217786 | 2023-001 | Material Weakness | Yes | P |
| 403922 | 2023 | 2026-06-17 | 1217785 | 2023-001 | Material Weakness | Yes | P |
| 403922 | 2023 | 2026-06-17 | 1217784 | 2023-001 | Material Weakness | Yes | P |
| 403922 | 2023 | 2026-06-17 | 1217783 | 2023-001 | Material Weakness | Yes | P |
| 403922 | 2023 | 2026-06-17 | 1217782 | 2023-001 | Material Weakness | Yes | P |
| 403922 | 2023 | 2026-06-17 | 1217781 | 2023-001 | Material Weakness | Yes | P |
| 403922 | 2023 | 2026-06-17 | 1217780 | 2023-001 | Material Weakness | Yes | P |
| 403922 | 2023 | 2026-06-17 | 1217779 | 2023-001 | Material Weakness | Yes | P |
| 403922 | 2023 | 2026-06-17 | 1217778 | 2023-001 | Material Weakness | Yes | P |
| 403922 | 2023 | 2026-06-17 | 1217777 | 2023-001 | Material Weakness | Yes | P |
| 403922 | 2023 | 2026-06-17 | 1217776 | 2023-001 | Material Weakness | Yes | P |
| 403922 | 2023 | 2026-06-17 | 1217775 | 2023-001 | Material Weakness | Yes | P |
| 403922 | 2023 | 2026-06-17 | 1217774 | 2023-001 | Material Weakness | Yes | P |
| 403922 | 2023 | 2026-06-17 | 1217773 | 2023-001 | Material Weakness | Yes | P |
| 403922 | 2023 | 2026-06-17 | 1217772 | 2023-001 | Material Weakness | Yes | P |
| 403922 | 2023 | 2026-06-17 | 1217771 | 2023-001 | Material Weakness | Yes | P |
| 403922 | 2023 | 2026-06-17 | 1217770 | 2023-001 | Material Weakness | Yes | P |
| 403922 | 2023 | 2026-06-17 | 1217769 | 2023-001 | Material Weakness | Yes | P |
| 403922 | 2023 | 2026-06-17 | 1217768 | 2023-001 | Material Weakness | Yes | P |
| 403922 | 2023 | 2026-06-17 | 1217767 | 2023-001 | Material Weakness | Yes | P |
| 403922 | 2023 | 2026-06-17 | 1217766 | 2023-001 | Material Weakness | Yes | P |