By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Carr | Chief Financial Officer | Auditee |
| Renee Ordeneaux | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414228 | 2025 | 2026-09-30 | ARMANINO | $28.67M |
| 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 |
|---|---|---|---|---|---|---|---|
| 414228 | 2025 | 2026-09-30 | 1239498 | 2025-002 | Material Weakness | Yes | L |
| 414228 | 2025 | 2026-09-30 | 1239497 | 2025-002 | Material Weakness | Yes | L |
| 414228 | 2025 | 2026-09-30 | 1239496 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239495 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239494 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239493 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239492 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239491 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239490 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239489 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239488 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239487 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239486 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239485 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239484 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239483 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239482 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239481 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239480 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239479 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239478 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239477 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239476 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239475 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239474 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239473 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239472 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239471 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239470 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239469 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239468 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239467 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239466 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239465 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239464 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239463 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239462 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239461 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239460 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239459 | 2025-001 | Material Weakness | Yes | B |
| 414228 | 2025 | 2026-09-30 | 1239458 | 2025-001 | Material Weakness | Yes | B |
| 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 |