By expenditures
| Name | Title | Type |
|---|---|---|
| Nadia Nahvi | Controller | Auditee |
| Tino Robledo | Senior Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405180 | 2025 | 2026-06-26 | RSM US LLP | $124.45M |
| 404998 | 2024 | 2026-06-26 | RSM US LLP | $71.77M |
| 354822 | 2024 | 2025-04-28 | Rsm US LLP | $64.66M |
| 298909 | 2023 | 2024-03-27 | Rsm US LLP | $75.66M |
| 53533 | 2022 | 2023-04-19 | Rsm US LLP | $210.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404998 | 2024 | 2026-06-26 | 1218997 | 2024-002 | Material Weakness | Yes | P |
| 404998 | 2024 | 2026-06-26 | 1218996 | 2024-002 | Material Weakness | Yes | P |
| 404998 | 2024 | 2026-06-26 | 1218995 | 2024-002 | Material Weakness | Yes | P |
| 404998 | 2024 | 2026-06-26 | 1218994 | 2024-002 | Material Weakness | Yes | P |
| 404998 | 2024 | 2026-06-26 | 1218993 | 2024-002 | Material Weakness | Yes | P |
| 404998 | 2024 | 2026-06-26 | 1218992 | 2024-002 | Material Weakness | Yes | P |
| 404998 | 2024 | 2026-06-26 | 1218991 | 2024-002 | Material Weakness | Yes | P |
| 404998 | 2024 | 2026-06-26 | 1218990 | 2024-002 | Material Weakness | Yes | P |
| 404998 | 2024 | 2026-06-26 | 1218989 | 2024-002 | Material Weakness | Yes | P |
| 404998 | 2024 | 2026-06-26 | 1218988 | 2024-002 | Material Weakness | Yes | P |
| 404998 | 2024 | 2026-06-26 | 1218987 | 2024-002 | Material Weakness | Yes | P |
| 404998 | 2024 | 2026-06-26 | 1218986 | 2024-002 | Material Weakness | Yes | P |
| 404998 | 2024 | 2026-06-26 | 1218985 | 2024-002 | Material Weakness | Yes | P |