By expenditures
| Name | Title | Type |
|---|---|---|
| Kathryn Strle | Controller | Auditee |
| Sarah Villalon | Chief Financial Officer | Auditee |
| Joy Merriner | Assurance Practice Leader | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409699 | 2025 | 2026-08-24 | BDO USA PC | $1.58M |
| 330951 | 2023 | 2024-12-04 | Bdo USA PC | $1.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409699 | 2025 | 2026-08-24 | 1227721 | 2025-001 | Material Weakness | Yes | I |
| 330951 | 2023 | 2024-12-04 | 1089490 | 2023-003 | Significant Deficiency | - | L |
| 330951 | 2023 | 2024-12-04 | 1089489 | 2023-002 | Significant Deficiency | - | L |
| 330951 | 2023 | 2024-12-04 | 513048 | 2023-003 | Significant Deficiency | - | L |
| 330951 | 2023 | 2024-12-04 | 513047 | 2023-002 | Significant Deficiency | - | L |