By expenditures
| Name | Title | Type |
|---|---|---|
| Patty Mullalley | Cfo | Auditee |
| Michelle Engel-Silva | CEO | Auditee |
| Brooke Baird | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404943 | 2025 | 2026-06-25 | PRICE PAIGE & COMPANY | $11.10M |
| 356086 | 2024 | 2025-05-12 | Brown Armstrong Accountancy Corporation | $13.16M |
| 302008 | 2023 | 2024-04-01 | Brown Armstrong Accountancy Corporation | $12.49M |
| 54424 | 2022 | 2023-03-21 | Brown Armstrong Accountancy Corporation | $12.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404943 | 2025 | 2026-06-25 | 1218852 | 2025-005 | Material Weakness | Yes | B |
| 404943 | 2025 | 2026-06-25 | 1218851 | 2025-005 | Material Weakness | Yes | B |
| 404943 | 2025 | 2026-06-25 | 1218850 | 2025-005 | Material Weakness | Yes | B |
| 404943 | 2025 | 2026-06-25 | 1218849 | 2025-005 | Material Weakness | Yes | B |
| 404943 | 2025 | 2026-06-25 | 1218848 | 2025-005 | Material Weakness | Yes | B |
| 404943 | 2025 | 2026-06-25 | 1218847 | 2025-005 | Material Weakness | Yes | B |
| 404943 | 2025 | 2026-06-25 | 1218846 | 2025-005 | Material Weakness | Yes | B |
| 404943 | 2025 | 2026-06-25 | 1218845 | 2025-005 | Material Weakness | Yes | B |
| 404943 | 2025 | 2026-06-25 | 1218844 | 2025-005 | Material Weakness | Yes | B |
| 404943 | 2025 | 2026-06-25 | 1218843 | 2025-005 | Material Weakness | Yes | B |
| 404943 | 2025 | 2026-06-25 | 1218842 | 2025-005 | Material Weakness | Yes | B |