By expenditures
| Name | Title | Type |
|---|---|---|
| Renee, Skolaski | President and CEO | Auditee |
| Sofia Blair | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352073 | 2024 | 2025-03-31 | Bdo USA PC | $14.21M |
| 327155 | 2023 | 2024-11-04 | Bdo USA PC | $13.33M |
| 307257 | 2022 | 2024-05-28 | Bdo USA PC | $15.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327155 | 2023 | 2024-11-04 | 1081010 | 2023-001 | Material Weakness | Yes | L |
| 327155 | 2023 | 2024-11-04 | 1081009 | 2023-001 | Material Weakness | Yes | L |
| 327155 | 2023 | 2024-11-04 | 1081008 | 2023-001 | Material Weakness | Yes | L |
| 327155 | 2023 | 2024-11-04 | 1081007 | 2023-001 | Material Weakness | Yes | L |
| 327155 | 2023 | 2024-11-04 | 1081006 | 2023-001 | Material Weakness | Yes | L |
| 327155 | 2023 | 2024-11-04 | 1081005 | 2023-001 | Material Weakness | Yes | L |
| 327155 | 2023 | 2024-11-04 | 1081004 | 2023-001 | Material Weakness | Yes | L |
| 327155 | 2023 | 2024-11-04 | 1081003 | 2023-001 | Material Weakness | Yes | L |
| 327155 | 2023 | 2024-11-04 | 1081002 | 2023-001 | Material Weakness | Yes | L |
| 327155 | 2023 | 2024-11-04 | 1081001 | 2023-001 | Material Weakness | Yes | L |
| 327155 | 2023 | 2024-11-04 | 1081000 | 2023-001 | Material Weakness | Yes | L |
| 327155 | 2023 | 2024-11-04 | 504568 | 2023-001 | Material Weakness | Yes | L |
| 327155 | 2023 | 2024-11-04 | 504567 | 2023-001 | Material Weakness | Yes | L |
| 327155 | 2023 | 2024-11-04 | 504566 | 2023-001 | Material Weakness | Yes | L |
| 327155 | 2023 | 2024-11-04 | 504565 | 2023-001 | Material Weakness | Yes | L |
| 327155 | 2023 | 2024-11-04 | 504564 | 2023-001 | Material Weakness | Yes | L |
| 327155 | 2023 | 2024-11-04 | 504563 | 2023-001 | Material Weakness | Yes | L |
| 327155 | 2023 | 2024-11-04 | 504562 | 2023-001 | Material Weakness | Yes | L |
| 327155 | 2023 | 2024-11-04 | 504561 | 2023-001 | Material Weakness | Yes | L |
| 327155 | 2023 | 2024-11-04 | 504560 | 2023-001 | Material Weakness | Yes | L |
| 327155 | 2023 | 2024-11-04 | 504559 | 2023-001 | Material Weakness | Yes | L |
| 327155 | 2023 | 2024-11-04 | 504558 | 2023-001 | Material Weakness | Yes | L |
| 307257 | 2022 | 2024-05-28 | 974955 | 2022-001 | Material Weakness | - | L |
| 307257 | 2022 | 2024-05-28 | 974954 | 2022-001 | Material Weakness | - | L |
| 307257 | 2022 | 2024-05-28 | 974953 | 2022-001 | Material Weakness | - | L |
| 307257 | 2022 | 2024-05-28 | 974952 | 2022-001 | Material Weakness | - | L |
| 307257 | 2022 | 2024-05-28 | 974951 | 2022-001 | Material Weakness | - | L |
| 307257 | 2022 | 2024-05-28 | 974950 | 2022-001 | Material Weakness | - | L |
| 307257 | 2022 | 2024-05-28 | 398513 | 2022-001 | Material Weakness | - | L |
| 307257 | 2022 | 2024-05-28 | 398512 | 2022-001 | Material Weakness | - | L |
| 307257 | 2022 | 2024-05-28 | 398511 | 2022-001 | Material Weakness | - | L |
| 307257 | 2022 | 2024-05-28 | 398510 | 2022-001 | Material Weakness | - | L |
| 307257 | 2022 | 2024-05-28 | 398509 | 2022-001 | Material Weakness | - | L |
| 307257 | 2022 | 2024-05-28 | 398508 | 2022-001 | Material Weakness | - | L |