By expenditures
| Name | Title | Type |
|---|---|---|
| Leena Shanbhag | PARTNER | Auditee |
| Kimberly Starrs | PRESIDENT & CEO | Auditee |
| Brianna Schultz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350114 | 2024 | 2025-03-28 | Rogers Anderson Malody & Scott LLP | $15.08M |
| 337167 | 2023 | 2025-01-10 | Rogers Anderson Malody & Scott LLP | $67.74M |
| 319396 | 2022 | 2024-09-11 | Rogers Anderson Malody & Scott LLP | $176.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337167 | 2023 | 2025-01-10 | 1095176 | 2023-002 | Material Weakness | Yes | L |
| 337167 | 2023 | 2025-01-10 | 1095175 | 2023-002 | Material Weakness | Yes | L |
| 337167 | 2023 | 2025-01-10 | 1095174 | 2023-002 | Material Weakness | Yes | L |
| 337167 | 2023 | 2025-01-10 | 1095173 | 2023-001 | - | Yes | L |
| 337167 | 2023 | 2025-01-10 | 1095172 | 2023-001 | - | Yes | L |
| 337167 | 2023 | 2025-01-10 | 1095171 | 2023-001 | - | Yes | L |
| 337167 | 2023 | 2025-01-10 | 518734 | 2023-002 | Material Weakness | Yes | L |
| 337167 | 2023 | 2025-01-10 | 518733 | 2023-002 | Material Weakness | Yes | L |
| 337167 | 2023 | 2025-01-10 | 518732 | 2023-002 | Material Weakness | Yes | L |
| 337167 | 2023 | 2025-01-10 | 518731 | 2023-001 | - | Yes | L |
| 337167 | 2023 | 2025-01-10 | 518730 | 2023-001 | - | Yes | L |
| 337167 | 2023 | 2025-01-10 | 518729 | 2023-001 | - | Yes | L |
| 319396 | 2022 | 2024-09-11 | 1072912 | 2022-005 | Material Weakness | Yes | L |
| 319396 | 2022 | 2024-09-11 | 1072911 | 2022-004 | - | Yes | L |
| 319396 | 2022 | 2024-09-11 | 1072910 | 2022-005 | Material Weakness | Yes | L |
| 319396 | 2022 | 2024-09-11 | 1072909 | 2022-004 | - | Yes | L |
| 319396 | 2022 | 2024-09-11 | 1072908 | 2022-005 | Material Weakness | Yes | L |
| 319396 | 2022 | 2024-09-11 | 1072907 | 2022-004 | - | Yes | L |
| 319396 | 2022 | 2024-09-11 | 496470 | 2022-005 | Material Weakness | Yes | L |
| 319396 | 2022 | 2024-09-11 | 496469 | 2022-004 | - | Yes | L |
| 319396 | 2022 | 2024-09-11 | 496468 | 2022-005 | Material Weakness | Yes | L |
| 319396 | 2022 | 2024-09-11 | 496467 | 2022-004 | - | Yes | L |
| 319396 | 2022 | 2024-09-11 | 496466 | 2022-005 | Material Weakness | Yes | L |
| 319396 | 2022 | 2024-09-11 | 496465 | 2022-004 | - | Yes | L |