By expenditures
| Name | Title | Type |
|---|---|---|
| Ali Vayani | Chief Executive Officer | Auditee |
| Mike Pfeffer | Chief Executive Officer | Auditee |
| Joy Merriner | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360475 | 2024 | 2025-06-27 | Bdo USA PC | $24.37M |
| 326910 | 2023 | 2024-10-31 | Bdo USA PC | $36.40M |
| 250094 | 2022 | 2023-06-26 | Bdo USA LLP | $29.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360475 | 2024 | 2025-06-27 | 1144655 | 2024-002 | Significant Deficiency | - | I |
| 360475 | 2024 | 2025-06-27 | 568213 | 2024-002 | Significant Deficiency | - | I |
| 326910 | 2023 | 2024-10-31 | 1080790 | 2023-004 | Significant Deficiency | - | N |
| 326910 | 2023 | 2024-10-31 | 1080789 | 2023-004 | Significant Deficiency | - | N |
| 326910 | 2023 | 2024-10-31 | 1080788 | 2023-003 | Significant Deficiency | - | I |
| 326910 | 2023 | 2024-10-31 | 1080787 | 2023-003 | Significant Deficiency | - | I |
| 326910 | 2023 | 2024-10-31 | 1080786 | 2023-005 | Significant Deficiency | - | L |
| 326910 | 2023 | 2024-10-31 | 1080785 | 2023-005 | Significant Deficiency | - | L |
| 326910 | 2023 | 2024-10-31 | 1080784 | 2023-005 | Significant Deficiency | - | L |
| 326910 | 2023 | 2024-10-31 | 1080783 | 2023-005 | Significant Deficiency | - | L |
| 326910 | 2023 | 2024-10-31 | 1080782 | 2023-005 | Significant Deficiency | - | L |
| 326910 | 2023 | 2024-10-31 | 1080781 | 2023-005 | Significant Deficiency | - | L |
| 326910 | 2023 | 2024-10-31 | 1080780 | 2023-005 | Significant Deficiency | - | L |
| 326910 | 2023 | 2024-10-31 | 1080779 | 2023-005 | Significant Deficiency | - | L |
| 326910 | 2023 | 2024-10-31 | 504348 | 2023-004 | Significant Deficiency | - | N |
| 326910 | 2023 | 2024-10-31 | 504347 | 2023-004 | Significant Deficiency | - | N |
| 326910 | 2023 | 2024-10-31 | 504346 | 2023-003 | Significant Deficiency | - | I |
| 326910 | 2023 | 2024-10-31 | 504345 | 2023-003 | Significant Deficiency | - | I |
| 326910 | 2023 | 2024-10-31 | 504344 | 2023-005 | Significant Deficiency | - | L |
| 326910 | 2023 | 2024-10-31 | 504343 | 2023-005 | Significant Deficiency | - | L |
| 326910 | 2023 | 2024-10-31 | 504342 | 2023-005 | Significant Deficiency | - | L |
| 326910 | 2023 | 2024-10-31 | 504341 | 2023-005 | Significant Deficiency | - | L |
| 326910 | 2023 | 2024-10-31 | 504340 | 2023-005 | Significant Deficiency | - | L |
| 326910 | 2023 | 2024-10-31 | 504339 | 2023-005 | Significant Deficiency | - | L |
| 326910 | 2023 | 2024-10-31 | 504338 | 2023-005 | Significant Deficiency | - | L |
| 326910 | 2023 | 2024-10-31 | 504337 | 2023-005 | Significant Deficiency | - | L |