By expenditures
| Name | Title | Type |
|---|---|---|
| Alex Cho | Corporate Controller | Auditee |
| Mary Corwin | Controller | Auditee |
| Joe Ahrens | CORPORATE CONTROLLER | Auditee |
| Marc Kotsonas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368753 | 2024 | 2025-09-29 | Mahoney Ulbrich Christiansen & Russ PA | $9.85M |
| 318550 | 2023 | 2024-09-05 | Mahoney Ulbrich Christiansen & Russ PA | $9.14M |
| 262592 | 2022 | 2023-09-24 | Mahoney | $9.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 262592 | 2022 | 2023-09-24 | 846660 | 2022-001 | Material Weakness | - | P |
| 262592 | 2022 | 2023-09-24 | 846659 | 2022-001 | Material Weakness | - | P |
| 262592 | 2022 | 2023-09-24 | 846658 | 2022-001 | Material Weakness | - | P |
| 262592 | 2022 | 2023-09-24 | 846657 | 2022-001 | Material Weakness | - | P |
| 262592 | 2022 | 2023-09-24 | 846656 | 2022-001 | Material Weakness | - | P |
| 262592 | 2022 | 2023-09-24 | 846655 | 2022-001 | Material Weakness | - | P |
| 262592 | 2022 | 2023-09-24 | 846654 | 2022-001 | Material Weakness | - | P |
| 262592 | 2022 | 2023-09-24 | 846653 | 2022-001 | Material Weakness | - | P |
| 262592 | 2022 | 2023-09-24 | 846652 | 2022-001 | Material Weakness | - | P |
| 262592 | 2022 | 2023-09-24 | 846651 | 2022-001 | Material Weakness | - | P |
| 262592 | 2022 | 2023-09-24 | 270218 | 2022-001 | Material Weakness | - | P |
| 262592 | 2022 | 2023-09-24 | 270217 | 2022-001 | Material Weakness | - | P |
| 262592 | 2022 | 2023-09-24 | 270216 | 2022-001 | Material Weakness | - | P |
| 262592 | 2022 | 2023-09-24 | 270215 | 2022-001 | Material Weakness | - | P |
| 262592 | 2022 | 2023-09-24 | 270214 | 2022-001 | Material Weakness | - | P |
| 262592 | 2022 | 2023-09-24 | 270213 | 2022-001 | Material Weakness | - | P |
| 262592 | 2022 | 2023-09-24 | 270212 | 2022-001 | Material Weakness | - | P |
| 262592 | 2022 | 2023-09-24 | 270211 | 2022-001 | Material Weakness | - | P |
| 262592 | 2022 | 2023-09-24 | 270210 | 2022-001 | Material Weakness | - | P |
| 262592 | 2022 | 2023-09-24 | 270209 | 2022-001 | Material Weakness | - | P |