By expenditures
| Name | Title | Type |
|---|---|---|
| Gary Gray | Chief Financial Officer | Auditee |
| Dhaval Shah | Chief Financial Officer | Auditee |
| Carol Mcallister | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372628 | 2023 | 2025-11-26 | BOWMAN & COMPANY LLP | $12.99M |
| 305238 | 2022 | 2024-05-01 | Bowman & Company LLP | $4.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372628 | 2023 | 2025-11-26 | 1163065 | 2023-002 | Material Weakness | Yes | BL |
| 372628 | 2023 | 2025-11-26 | 1163064 | 2023-002 | Material Weakness | Yes | BL |
| 372628 | 2023 | 2025-11-26 | 1163063 | 2023-002 | Material Weakness | Yes | BL |
| 372628 | 2023 | 2025-11-26 | 1163062 | 2023-002 | Material Weakness | Yes | BL |
| 372628 | 2023 | 2025-11-26 | 1163061 | 2023-002 | Material Weakness | Yes | BL |