By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Carr | Ceo | Auditee |
| Renee Ordeneaux | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369932 | 2024 | 2025-09-30 | Armanino LLP | $25.64M |
| 323354 | 2023 | 2024-09-30 | Armanino LLP | $20.89M |
| 293311 | 2022 | 2024-03-04 | Armanino | $18.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323354 | 2023 | 2024-09-30 | 1077524 | 2023-005 | Significant Deficiency | - | B |
| 323354 | 2023 | 2024-09-30 | 1077523 | 2023-004 | Significant Deficiency | Yes | B |
| 323354 | 2023 | 2024-09-30 | 1077522 | 2023-005 | Significant Deficiency | - | B |
| 323354 | 2023 | 2024-09-30 | 1077521 | 2023-004 | Significant Deficiency | Yes | B |
| 323354 | 2023 | 2024-09-30 | 1077520 | 2023-005 | Significant Deficiency | - | B |
| 323354 | 2023 | 2024-09-30 | 1077519 | 2023-004 | Significant Deficiency | Yes | B |
| 323354 | 2023 | 2024-09-30 | 1077518 | 2023-006 | Significant Deficiency | - | E |
| 323354 | 2023 | 2024-09-30 | 1077517 | 2023-005 | Significant Deficiency | - | B |
| 323354 | 2023 | 2024-09-30 | 1077516 | 2023-004 | Significant Deficiency | Yes | B |
| 323354 | 2023 | 2024-09-30 | 501082 | 2023-005 | Significant Deficiency | - | B |
| 323354 | 2023 | 2024-09-30 | 501081 | 2023-004 | Significant Deficiency | Yes | B |
| 323354 | 2023 | 2024-09-30 | 501080 | 2023-005 | Significant Deficiency | - | B |
| 323354 | 2023 | 2024-09-30 | 501079 | 2023-004 | Significant Deficiency | Yes | B |
| 323354 | 2023 | 2024-09-30 | 501078 | 2023-005 | Significant Deficiency | - | B |
| 323354 | 2023 | 2024-09-30 | 501077 | 2023-004 | Significant Deficiency | Yes | B |
| 323354 | 2023 | 2024-09-30 | 501076 | 2023-006 | Significant Deficiency | - | E |
| 323354 | 2023 | 2024-09-30 | 501075 | 2023-005 | Significant Deficiency | - | B |
| 323354 | 2023 | 2024-09-30 | 501074 | 2023-004 | Significant Deficiency | Yes | B |
| 293311 | 2022 | 2024-03-04 | 948499 | 2022-007 | Significant Deficiency | Yes | C |
| 293311 | 2022 | 2024-03-04 | 372057 | 2022-007 | Significant Deficiency | Yes | C |