By expenditures
| Name | Title | Type |
|---|---|---|
| Suraj Harilall | VP of Finance/Controller | Auditee |
| Eunice Santos | Audit Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357967 | 2024 | 2025-06-03 | Bdo USA PC | $1.28M |
| 356686 | 2023 | 2025-05-20 | Bdo USA PC | $795,645 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357967 | 2024 | 2025-06-03 | 1140102 | 2024-001 | Significant Deficiency | - | L |
| 357967 | 2024 | 2025-06-03 | 563660 | 2024-001 | Significant Deficiency | - | L |
| 356686 | 2023 | 2025-05-20 | 1137514 | 2023-001 | Significant Deficiency | - | A |
| 356686 | 2023 | 2025-05-20 | 561072 | 2023-001 | Significant Deficiency | - | A |