By expenditures
| Name | Title | Type |
|---|---|---|
| Nick Telles | VICE PRESIDENT OF FINANCE AND CFO | Auditee |
| Chris Garner | Partner | Auditee |
| Jaime Rumbaoa | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351337 | 2024 | 2025-03-31 | Pattillo Brown & Hill LLP | $8.90M |
| 292699 | 2023 | 2024-02-28 | Axiom CPAS and Business Advisors LLC | $6.83M |
| 55300 | 2022 | 2023-02-22 | Axiom CPAS and Business Advisors LLC | $12.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351337 | 2024 | 2025-03-31 | 1123402 | 2024-001 | - | - | CELN |
| 351337 | 2024 | 2025-03-31 | 1123401 | 2024-001 | - | - | CELN |
| 351337 | 2024 | 2025-03-31 | 1123400 | 2024-001 | - | - | CELN |
| 351337 | 2024 | 2025-03-31 | 1123399 | 2024-001 | - | - | CELN |
| 351337 | 2024 | 2025-03-31 | 546960 | 2024-001 | - | - | CELN |
| 351337 | 2024 | 2025-03-31 | 546959 | 2024-001 | - | - | CELN |
| 351337 | 2024 | 2025-03-31 | 546958 | 2024-001 | - | - | CELN |
| 351337 | 2024 | 2025-03-31 | 546957 | 2024-001 | - | - | CELN |