By expenditures
| Name | Title | Type |
|---|---|---|
| Ankush Mahindra | Vice President, Finance & Administration | Auditee |
| Ruth Chobanu-Levy | ASSOCIATE VP OF FINANCE/CONTROLLER | Auditee |
| Melissa Harnman | Partner | Auditee |
| Laura Roos | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383866 | 2025 | 2026-01-26 | BAKER TILLY US LLP | $18.76M |
| 333609 | 2024 | 2024-12-18 | Moss Adams LLP | $16.59M |
| 6904 | 2023 | 2023-12-15 | Moss Adams LLP | $15.25M |
| 30684 | 2022 | 2022-12-08 | Moss Adams LLP | $15.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383866 | 2025 | 2026-01-26 | 1170629 | 2025-001 | Material Weakness | Yes | N |
| 383866 | 2025 | 2026-01-26 | 1170628 | 2025-001 | Material Weakness | Yes | N |
| 383866 | 2025 | 2026-01-26 | 1170627 | 2025-001 | Material Weakness | Yes | N |
| 383866 | 2025 | 2026-01-26 | 1170626 | 2025-001 | Material Weakness | Yes | N |
| 333609 | 2024 | 2024-12-18 | 1092212 | 2024-002 | Significant Deficiency | - | N |
| 333609 | 2024 | 2024-12-18 | 1092211 | 2024-002 | Significant Deficiency | - | N |
| 333609 | 2024 | 2024-12-18 | 1092210 | 2024-002 | Significant Deficiency | - | N |
| 333609 | 2024 | 2024-12-18 | 1092209 | 2024-002 | Significant Deficiency | - | N |
| 333609 | 2024 | 2024-12-18 | 1092208 | 2024-001 | Significant Deficiency | - | N |
| 333609 | 2024 | 2024-12-18 | 1092207 | 2024-001 | Significant Deficiency | - | N |
| 333609 | 2024 | 2024-12-18 | 1092206 | 2024-001 | Significant Deficiency | - | N |
| 333609 | 2024 | 2024-12-18 | 1092205 | 2024-001 | Significant Deficiency | - | N |
| 333609 | 2024 | 2024-12-18 | 515770 | 2024-002 | Significant Deficiency | - | N |
| 333609 | 2024 | 2024-12-18 | 515769 | 2024-002 | Significant Deficiency | - | N |
| 333609 | 2024 | 2024-12-18 | 515768 | 2024-002 | Significant Deficiency | - | N |
| 333609 | 2024 | 2024-12-18 | 515767 | 2024-002 | Significant Deficiency | - | N |
| 333609 | 2024 | 2024-12-18 | 515766 | 2024-001 | Significant Deficiency | - | N |
| 333609 | 2024 | 2024-12-18 | 515765 | 2024-001 | Significant Deficiency | - | N |
| 333609 | 2024 | 2024-12-18 | 515764 | 2024-001 | Significant Deficiency | - | N |
| 333609 | 2024 | 2024-12-18 | 515763 | 2024-001 | Significant Deficiency | - | N |