By expenditures
| Name | Title | Type |
|---|---|---|
| Roland Nezaj | Partner | Auditee |
| Jaime Ulloa | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370820 | 2023 | 2025-10-15 | Rln US LLP | $14.80M |
| 358839 | 2022 | 2025-06-13 | Rln US LLP | $10.25M |
| 346250 | 2021 | 2025-03-14 | Rln US LLP | $7.44M |
| 328654 | 2020 | 2024-11-18 | Rln US LLP | $9.11M |
| 304077 | 2019 | 2024-04-22 | Rln US LLP | $23.02M |
| 293517 | 2018 | 2024-03-05 | Rln US LLP | $42.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370820 | 2023 | 2025-10-15 | 1160414 | 2023-003 | Material Weakness | Yes | E |
| 370820 | 2023 | 2025-10-15 | 1160413 | 2023-002 | Material Weakness | Yes | C |
| 370820 | 2023 | 2025-10-15 | 1160412 | 2023-003 | Material Weakness | Yes | E |
| 370820 | 2023 | 2025-10-15 | 1160411 | 2023-002 | Material Weakness | Yes | C |
| 370820 | 2023 | 2025-10-15 | 1160410 | 2023-003 | Material Weakness | Yes | E |
| 370820 | 2023 | 2025-10-15 | 1160409 | 2023-002 | Material Weakness | Yes | C |
| 370820 | 2023 | 2025-10-15 | 1160408 | 2023-003 | Material Weakness | Yes | E |
| 370820 | 2023 | 2025-10-15 | 1160407 | 2023-002 | Material Weakness | Yes | C |
| 370820 | 2023 | 2025-10-15 | 1160406 | 2023-003 | Material Weakness | Yes | E |
| 370820 | 2023 | 2025-10-15 | 1160405 | 2023-002 | Material Weakness | Yes | C |
| 358839 | 2022 | 2025-06-13 | 1141224 | 2022-004 | Significant Deficiency | Yes | E |
| 358839 | 2022 | 2025-06-13 | 1141223 | 2022-003 | Material Weakness | Yes | C |
| 358839 | 2022 | 2025-06-13 | 1141222 | 2022-004 | Significant Deficiency | Yes | E |
| 358839 | 2022 | 2025-06-13 | 1141221 | 2022-003 | Material Weakness | Yes | C |
| 358839 | 2022 | 2025-06-13 | 1141220 | 2022-004 | Significant Deficiency | Yes | E |
| 358839 | 2022 | 2025-06-13 | 1141219 | 2022-003 | Material Weakness | Yes | C |
| 358839 | 2022 | 2025-06-13 | 1141218 | 2022-004 | Significant Deficiency | Yes | E |
| 358839 | 2022 | 2025-06-13 | 1141217 | 2022-003 | Material Weakness | Yes | C |
| 358839 | 2022 | 2025-06-13 | 1141216 | 2022-004 | Significant Deficiency | Yes | E |
| 358839 | 2022 | 2025-06-13 | 1141215 | 2022-003 | Material Weakness | Yes | C |
| 358839 | 2022 | 2025-06-13 | 564782 | 2022-004 | Significant Deficiency | Yes | E |
| 358839 | 2022 | 2025-06-13 | 564781 | 2022-003 | Material Weakness | Yes | C |
| 358839 | 2022 | 2025-06-13 | 564780 | 2022-004 | Significant Deficiency | Yes | E |
| 358839 | 2022 | 2025-06-13 | 564779 | 2022-003 | Material Weakness | Yes | C |
| 358839 | 2022 | 2025-06-13 | 564778 | 2022-004 | Significant Deficiency | Yes | E |
| 358839 | 2022 | 2025-06-13 | 564777 | 2022-003 | Material Weakness | Yes | C |
| 358839 | 2022 | 2025-06-13 | 564776 | 2022-004 | Significant Deficiency | Yes | E |
| 358839 | 2022 | 2025-06-13 | 564775 | 2022-003 | Material Weakness | Yes | C |
| 358839 | 2022 | 2025-06-13 | 564774 | 2022-004 | Significant Deficiency | Yes | E |
| 358839 | 2022 | 2025-06-13 | 564773 | 2022-003 | Material Weakness | Yes | C |
| 346250 | 2021 | 2025-03-14 | 1104636 | 2021-004 | Significant Deficiency | Yes | E |
| 346250 | 2021 | 2025-03-14 | 1104635 | 2021-003 | Material Weakness | Yes | C |
| 346250 | 2021 | 2025-03-14 | 1104634 | 2021-004 | Significant Deficiency | Yes | E |
| 346250 | 2021 | 2025-03-14 | 1104633 | 2021-003 | Material Weakness | Yes | C |
| 346250 | 2021 | 2025-03-14 | 528194 | 2021-004 | Significant Deficiency | Yes | E |
| 346250 | 2021 | 2025-03-14 | 528193 | 2021-003 | Material Weakness | Yes | C |
| 346250 | 2021 | 2025-03-14 | 528192 | 2021-004 | Significant Deficiency | Yes | E |
| 346250 | 2021 | 2025-03-14 | 528191 | 2021-003 | Material Weakness | Yes | C |
| 328654 | 2020 | 2024-11-18 | 1084644 | 2020-004 | Significant Deficiency | Yes | E |
| 328654 | 2020 | 2024-11-18 | 1084643 | 2020-003 | Material Weakness | Yes | C |
| 328654 | 2020 | 2024-11-18 | 1084642 | 2020-004 | Significant Deficiency | Yes | E |
| 328654 | 2020 | 2024-11-18 | 1084641 | 2020-003 | Material Weakness | Yes | C |
| 328654 | 2020 | 2024-11-18 | 508202 | 2020-004 | Significant Deficiency | Yes | E |
| 328654 | 2020 | 2024-11-18 | 508201 | 2020-003 | Material Weakness | Yes | C |
| 328654 | 2020 | 2024-11-18 | 508200 | 2020-004 | Significant Deficiency | Yes | E |
| 328654 | 2020 | 2024-11-18 | 508199 | 2020-003 | Material Weakness | Yes | C |
| 304077 | 2019 | 2024-04-22 | 970365 | 2019-006 | Material Weakness | - | M |
| 304077 | 2019 | 2024-04-22 | 970364 | 2019-003 | Material Weakness | Yes | C |
| 304077 | 2019 | 2024-04-22 | 970363 | 2019-005 | Material Weakness | - | I |
| 304077 | 2019 | 2024-04-22 | 970362 | 2019-003 | Material Weakness | Yes | C |
| 304077 | 2019 | 2024-04-22 | 970361 | 2019-005 | Material Weakness | - | I |
| 304077 | 2019 | 2024-04-22 | 970360 | 2019-003 | Material Weakness | Yes | C |
| 304077 | 2019 | 2024-04-22 | 970359 | 2019-004 | Significant Deficiency | Yes | E |
| 304077 | 2019 | 2024-04-22 | 393923 | 2019-006 | Material Weakness | - | M |
| 304077 | 2019 | 2024-04-22 | 393922 | 2019-003 | Material Weakness | Yes | C |
| 304077 | 2019 | 2024-04-22 | 393921 | 2019-005 | Material Weakness | - | I |
| 304077 | 2019 | 2024-04-22 | 393920 | 2019-003 | Material Weakness | Yes | C |
| 304077 | 2019 | 2024-04-22 | 393919 | 2019-005 | Material Weakness | - | I |
| 304077 | 2019 | 2024-04-22 | 393918 | 2019-003 | Material Weakness | Yes | C |
| 304077 | 2019 | 2024-04-22 | 393917 | 2019-004 | Significant Deficiency | Yes | E |
| 293517 | 2018 | 2024-03-05 | 948651 | 2018-005 | Material Weakness | - | L |
| 293517 | 2018 | 2024-03-05 | 948650 | 2018-003 | Material Weakness | - | C |
| 293517 | 2018 | 2024-03-05 | 948649 | 2018-005 | Material Weakness | - | L |
| 293517 | 2018 | 2024-03-05 | 948648 | 2018-003 | Material Weakness | - | C |
| 293517 | 2018 | 2024-03-05 | 948647 | 2018-006 | Material Weakness | - | M |
| 293517 | 2018 | 2024-03-05 | 948646 | 2018-005 | Material Weakness | - | L |
| 293517 | 2018 | 2024-03-05 | 948645 | 2018-003 | Material Weakness | - | C |
| 293517 | 2018 | 2024-03-05 | 948644 | 2018-005 | Material Weakness | - | L |
| 293517 | 2018 | 2024-03-05 | 948643 | 2018-003 | Material Weakness | - | C |
| 293517 | 2018 | 2024-03-05 | 948642 | 2018-005 | Material Weakness | - | L |
| 293517 | 2018 | 2024-03-05 | 948641 | 2018-003 | Material Weakness | - | C |
| 293517 | 2018 | 2024-03-05 | 948640 | 2018-004 | Significant Deficiency | - | E |
| 293517 | 2018 | 2024-03-05 | 948639 | 2018-005 | Material Weakness | - | L |
| 293517 | 2018 | 2024-03-05 | 948638 | 2018-003 | Material Weakness | - | C |
| 293517 | 2018 | 2024-03-05 | 372209 | 2018-005 | Material Weakness | - | L |
| 293517 | 2018 | 2024-03-05 | 372208 | 2018-003 | Material Weakness | - | C |
| 293517 | 2018 | 2024-03-05 | 372207 | 2018-005 | Material Weakness | - | L |
| 293517 | 2018 | 2024-03-05 | 372206 | 2018-003 | Material Weakness | - | C |
| 293517 | 2018 | 2024-03-05 | 372205 | 2018-006 | Material Weakness | - | M |
| 293517 | 2018 | 2024-03-05 | 372204 | 2018-005 | Material Weakness | - | L |
| 293517 | 2018 | 2024-03-05 | 372203 | 2018-003 | Material Weakness | - | C |
| 293517 | 2018 | 2024-03-05 | 372202 | 2018-005 | Material Weakness | - | L |
| 293517 | 2018 | 2024-03-05 | 372201 | 2018-003 | Material Weakness | - | C |
| 293517 | 2018 | 2024-03-05 | 372200 | 2018-005 | Material Weakness | - | L |
| 293517 | 2018 | 2024-03-05 | 372199 | 2018-003 | Material Weakness | - | C |
| 293517 | 2018 | 2024-03-05 | 372198 | 2018-004 | Significant Deficiency | - | E |
| 293517 | 2018 | 2024-03-05 | 372197 | 2018-005 | Material Weakness | - | L |
| 293517 | 2018 | 2024-03-05 | 372196 | 2018-003 | Material Weakness | - | C |