By expenditures
| Name | Title | Type |
|---|---|---|
| Todd Baker | Controller | Auditee |
| Stathis Poulos | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388945 | 2025 | 2026-02-25 | BDO USA PC | $41.22M |
| 343512 | 2024 | 2025-02-24 | Bdo USA PC | $37.55M |
| 293045 | 2023 | 2024-03-01 | Bdo USA PC | $35.11M |
| 55015 | 2022 | 2023-02-27 | Bdo USA LLP | $43.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388945 | 2025 | 2026-02-25 | 1175244 | 2025-001 | Material Weakness | Yes | N |
| 343512 | 2024 | 2025-02-24 | 1100758 | 2024-001 | Significant Deficiency | - | N |
| 343512 | 2024 | 2025-02-24 | 524316 | 2024-001 | Significant Deficiency | - | N |
| 55015 | 2022 | 2023-02-27 | 634904 | 2022-002 | - | - | N |
| 55015 | 2022 | 2023-02-27 | 634903 | 2022-001 | - | - | N |
| 55015 | 2022 | 2023-02-27 | 634902 | 2022-002 | - | - | N |
| 55015 | 2022 | 2023-02-27 | 634901 | 2022-002 | - | - | N |
| 55015 | 2022 | 2023-02-27 | 58462 | 2022-002 | - | - | N |
| 55015 | 2022 | 2023-02-27 | 58461 | 2022-001 | - | - | N |
| 55015 | 2022 | 2023-02-27 | 58460 | 2022-002 | - | - | N |
| 55015 | 2022 | 2023-02-27 | 58459 | 2022-002 | - | - | N |