By expenditures
| Name | Title | Type |
|---|---|---|
| Shanhong Wang | Controller | Auditee |
| Lance Mann | SHAREHODLER | Auditee |
| Paige Goodlett Brown | DIRECTOR, RESEARCH FINANCIAL SERVICES | Auditee |
| Angie Dunlap | Partner | Auditee |
| Jennifer Williams | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342190 | 2024 | 2025-02-12 | Dean Dorton Allen Ford PLLC | $3.28M |
| 334675 | 2024 | 2024-12-23 | Forvis Mazars LLP | $688.90M |
| 290976 | 2023 | 2024-02-16 | Forvis LLP | $701.66M |
| 54725 | 2022 | 2022-12-07 | Forvis LLP | $690.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290976 | 2023 | 2024-02-16 | 946055 | 2023-001 | Material Weakness | - | N |
| 290976 | 2023 | 2024-02-16 | 946054 | 2023-001 | Material Weakness | - | N |
| 290976 | 2023 | 2024-02-16 | 946053 | 2023-001 | Material Weakness | - | N |
| 290976 | 2023 | 2024-02-16 | 369613 | 2023-001 | Material Weakness | - | N |
| 290976 | 2023 | 2024-02-16 | 369612 | 2023-001 | Material Weakness | - | N |
| 290976 | 2023 | 2024-02-16 | 369611 | 2023-001 | Material Weakness | - | N |