By expenditures
| Name | Title | Type |
|---|---|---|
| Ruby Aggarwal | Chief Financial Officer | Auditee |
| Robert H. Billig | Partner | Auditee |
| Jeri Fleming | Audit Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390793 | 2025 | 2026-03-09 | BDO USA PC | $758,512 |
| 332165 | 2024 | 2024-12-12 | Rsm US LLP | $2.55M |
| 7482 | 2023 | 2023-12-19 | Rsm US LLP | $2.13M |
| 43286 | 2022 | 2022-11-21 | Rsm US LLP | $2.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390793 | 2025 | 2026-03-09 | 1176962 | 2025-001 | Material Weakness | Yes | A |
| 390793 | 2025 | 2026-03-09 | 1176961 | 2025-001 | Material Weakness | Yes | A |
| 332165 | 2024 | 2024-12-12 | 1090408 | 2024-004 | Significant Deficiency | - | I |
| 332165 | 2024 | 2024-12-12 | 513966 | 2024-004 | Significant Deficiency | - | I |