By expenditures
| Name | Title | Type |
|---|---|---|
| Jagat Sheth | CFO | Auditee |
| Miranda Beasley | Partner | Auditee |
| Robert Church | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344358 | 2024 | 2025-02-28 | Chw LLP | $1.75M |
| 317213 | 2023 | 2024-08-14 | Grant & Smith LLP | $3.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317213 | 2023 | 2024-08-14 | 1057519 | 2023-002 | Significant Deficiency | - | L |
| 317213 | 2023 | 2024-08-14 | 1057518 | 2023-002 | Significant Deficiency | - | L |
| 317213 | 2023 | 2024-08-14 | 1057517 | 2023-002 | Significant Deficiency | - | L |
| 317213 | 2023 | 2024-08-14 | 481077 | 2023-002 | Significant Deficiency | - | L |
| 317213 | 2023 | 2024-08-14 | 481076 | 2023-002 | Significant Deficiency | - | L |
| 317213 | 2023 | 2024-08-14 | 481075 | 2023-002 | Significant Deficiency | - | L |