By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Ryan | Cfo | Auditee |
| Ben Woods | Senior Manager | Auditee |
| Cassandra Isidro | President and CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368592 | 2024 | 2025-09-29 | Coulter & Justus PC | $4.26M |
| 332569 | 2023 | 2024-12-14 | Coulter & Justus PC | $5.12M |
| 4511 | 2022 | 2023-11-29 | Coulter & Justus PC | $4.81M |
| 4383 | 2022 | 2023-11-28 | Coulter & Justus PC | $4.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332569 | 2023 | 2024-12-14 | 1090753 | 2023-001 | Material Weakness | - | L |
| 332569 | 2023 | 2024-12-14 | 1090752 | 2023-001 | Material Weakness | - | L |
| 332569 | 2023 | 2024-12-14 | 1090751 | 2023-001 | Material Weakness | - | L |
| 332569 | 2023 | 2024-12-14 | 1090750 | 2023-001 | Material Weakness | - | L |
| 332569 | 2023 | 2024-12-14 | 1090749 | 2023-002 | Material Weakness | - | L |
| 332569 | 2023 | 2024-12-14 | 1090748 | 2023-002 | Material Weakness | - | L |
| 332569 | 2023 | 2024-12-14 | 1090747 | 2023-002 | Material Weakness | - | L |
| 332569 | 2023 | 2024-12-14 | 1090746 | 2023-002 | Material Weakness | - | L |
| 332569 | 2023 | 2024-12-14 | 514311 | 2023-001 | Material Weakness | - | L |
| 332569 | 2023 | 2024-12-14 | 514310 | 2023-001 | Material Weakness | - | L |
| 332569 | 2023 | 2024-12-14 | 514309 | 2023-001 | Material Weakness | - | L |
| 332569 | 2023 | 2024-12-14 | 514308 | 2023-001 | Material Weakness | - | L |
| 332569 | 2023 | 2024-12-14 | 514307 | 2023-002 | Material Weakness | - | L |
| 332569 | 2023 | 2024-12-14 | 514306 | 2023-002 | Material Weakness | - | L |
| 332569 | 2023 | 2024-12-14 | 514305 | 2023-002 | Material Weakness | - | L |
| 332569 | 2023 | 2024-12-14 | 514304 | 2023-002 | Material Weakness | - | L |