By expenditures
| Name | Title | Type |
|---|---|---|
| Rita Patel | Accounting Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415064 | 2025 | 2026-10-19 | WITHUM SMITH + BROWN | $6.96M |
| 406769 | 2024 | 2026-07-09 | WITHUM SMITH + BROWN | $11.11M |
| 402876 | 2023 | 2026-06-02 | WITHUM SMITH + BROWN | $19.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415064 | 2025 | 2026-10-19 | 1240669 | 2025-002 | Material Weakness | Yes | B |
| 406769 | 2024 | 2026-07-09 | 1223277 | 2024-003 | Material Weakness | Yes | B |
| 406769 | 2024 | 2026-07-09 | 1223276 | 2024-003 | Material Weakness | Yes | B |
| 406769 | 2024 | 2026-07-09 | 1223275 | 2024-003 | Material Weakness | Yes | B |
| 406769 | 2024 | 2026-07-09 | 1223274 | 2024-003 | Material Weakness | Yes | B |
| 406769 | 2024 | 2026-07-09 | 1223273 | 2024-003 | Material Weakness | Yes | B |