By expenditures
| Name | Title | Type |
|---|---|---|
| Daryl Hurley | Chief Financial Officer | Auditee |
| Anil Sakhuja | COO | Auditee |
| Rajeev Shah | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398559 | 2025 | 2026-04-13 | ALAN C YOUNG & ASSOCIATES PC | $29.41M |
| 344604 | 2024 | 2025-03-04 | Alan C Young & Associates PC | $27.58M |
| 294682 | 2023 | 2024-03-12 | Alan C Young & Associates PC | $26.65M |
| 79544 | 2022 | 2023-03-09 | Alan C Young & Associates PC | $21.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398559 | 2025 | 2026-04-13 | 1206502 | 2025-003 | Material Weakness | Yes | N |
| 398559 | 2025 | 2026-04-13 | 1206501 | 2025-003 | Material Weakness | Yes | N |
| 398559 | 2025 | 2026-04-13 | 1206500 | 2025-003 | Material Weakness | Yes | N |
| 398559 | 2025 | 2026-04-13 | 1206499 | 2025-003 | Material Weakness | Yes | N |
| 398559 | 2025 | 2026-04-13 | 1206498 | 2025-003 | Material Weakness | Yes | N |
| 398559 | 2025 | 2026-04-13 | 1206497 | 2025-002 | Material Weakness | Yes | N |
| 398559 | 2025 | 2026-04-13 | 1206496 | 2025-002 | Material Weakness | Yes | N |
| 398559 | 2025 | 2026-04-13 | 1206495 | 2025-002 | Material Weakness | Yes | N |
| 398559 | 2025 | 2026-04-13 | 1206494 | 2025-002 | Material Weakness | Yes | N |
| 398559 | 2025 | 2026-04-13 | 1206493 | 2025-002 | Material Weakness | Yes | N |
| 398559 | 2025 | 2026-04-13 | 1206492 | 2025-001 | Material Weakness | Yes | C |