By expenditures
| Name | Title | Type |
|---|---|---|
| Bryant Davis | Controller | Auditee |
| Charlie Feeney | CHIEF FINANCIAL OFFICER | Auditee |
| Jason Aldridge | Audit Principal | Auditee |
| Dieter Fenkart-Froeschl | CHIEF OPERATING OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397243 | 2025 | 2026-03-31 | BDO USA PC | $118.41M |
| 345968 | 2024 | 2025-03-13 | Bdo USA PC | $120.02M |
| 309269 | 2023 | 2024-06-19 | Bdo USA PC | $73.70M |
| 56729 | 2022 | 2023-06-29 | Bdo USA LLP | $61.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397243 | 2025 | 2026-03-31 | 1205546 | 2025-001 | Material Weakness | Yes | L |
| 397243 | 2025 | 2026-03-31 | 1205545 | 2025-001 | Material Weakness | Yes | L |
| 345968 | 2024 | 2025-03-13 | 1103310 | 2024-001 | Significant Deficiency | Yes | L |
| 345968 | 2024 | 2025-03-13 | 1103309 | 2024-001 | Significant Deficiency | Yes | L |
| 345968 | 2024 | 2025-03-13 | 526868 | 2024-001 | Significant Deficiency | Yes | L |
| 345968 | 2024 | 2025-03-13 | 526867 | 2024-001 | Significant Deficiency | Yes | L |
| 309269 | 2023 | 2024-06-19 | 977695 | 2023-003 | Significant Deficiency | Yes | L |
| 309269 | 2023 | 2024-06-19 | 977694 | 2023-002 | Significant Deficiency | - | L |
| 309269 | 2023 | 2024-06-19 | 977693 | 2023-003 | Significant Deficiency | Yes | L |
| 309269 | 2023 | 2024-06-19 | 401253 | 2023-003 | Significant Deficiency | Yes | L |
| 309269 | 2023 | 2024-06-19 | 401252 | 2023-002 | Significant Deficiency | - | L |
| 309269 | 2023 | 2024-06-19 | 401251 | 2023-003 | Significant Deficiency | Yes | L |
| 56729 | 2022 | 2023-06-29 | 638011 | 2022-001 | Significant Deficiency | - | L |
| 56729 | 2022 | 2023-06-29 | 638010 | 2022-001 | Significant Deficiency | - | L |
| 56729 | 2022 | 2023-06-29 | 61569 | 2022-001 | Significant Deficiency | - | L |
| 56729 | 2022 | 2023-06-29 | 61568 | 2022-001 | Significant Deficiency | - | L |