By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Pinkstaff | Partner | Auditee |
| Essence Montgomery | Cfo | Auditee |
| Naimish Patel | CHIEF FINANCIAL OFFICER | Auditee |
| Ryan Weber | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414983 | 2025 | 2026-10-15 | BDO USA PC | $15.24M |
| 356969 | 2024 | 2025-05-22 | Rsm US LLP | $16.25M |
| 306320 | 2023 | 2024-05-15 | Rsm US LLP | $16.46M |
| 54700 | 2022 | 2023-05-04 | Rsm US LLP | $24.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414983 | 2025 | 2026-10-15 | 1240544 | 2025-002 | Material Weakness | Yes | B |
| 414983 | 2025 | 2026-10-15 | 1240543 | 2025-001 | Material Weakness | Yes | P |
| 414983 | 2025 | 2026-10-15 | 1240542 | 2025-001 | Material Weakness | Yes | P |
| 414983 | 2025 | 2026-10-15 | 1240541 | 2025-001 | Material Weakness | Yes | P |
| 414983 | 2025 | 2026-10-15 | 1240540 | 2025-001 | Material Weakness | Yes | P |
| 414983 | 2025 | 2026-10-15 | 1240539 | 2025-004 | Material Weakness | Yes | L |
| 414983 | 2025 | 2026-10-15 | 1240538 | 2025-003 | Material Weakness | Yes | B |
| 414983 | 2025 | 2026-10-15 | 1240537 | 2025-002 | Material Weakness | Yes | B |
| 414983 | 2025 | 2026-10-15 | 1240536 | 2025-001 | Material Weakness | Yes | P |
| 306320 | 2023 | 2024-05-15 | 973136 | 2023-001 | Significant Deficiency | - | H |
| 306320 | 2023 | 2024-05-15 | 396694 | 2023-001 | Significant Deficiency | - | H |