By expenditures
| Name | Title | Type |
|---|---|---|
| Tasneem Lokhandwala | Interim CFO | Auditee |
| Cush Mvududu | CONTROLLER | Auditee |
| Kimberly Marshall | Managing Director | Auditee |
| Lisa Cowhey | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341787 | 2024 | 2025-02-10 | Forvis Mazars LLP | $14.31M |
| 7946 | 2023 | 2023-12-21 | Forvis LLP | $9.52M |
| 27585 | 2022 | 2022-12-14 | Forvis LLP | $14.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 27585 | 2022 | 2022-12-14 | 605087 | 2022-001 | Significant Deficiency | Yes | N |
| 27585 | 2022 | 2022-12-14 | 605086 | 2022-001 | Significant Deficiency | Yes | N |
| 27585 | 2022 | 2022-12-14 | 605085 | 2022-001 | Significant Deficiency | Yes | N |
| 27585 | 2022 | 2022-12-14 | 605084 | 2022-001 | Significant Deficiency | Yes | N |
| 27585 | 2022 | 2022-12-14 | 28645 | 2022-001 | Significant Deficiency | Yes | N |
| 27585 | 2022 | 2022-12-14 | 28644 | 2022-001 | Significant Deficiency | Yes | N |
| 27585 | 2022 | 2022-12-14 | 28643 | 2022-001 | Significant Deficiency | Yes | N |
| 27585 | 2022 | 2022-12-14 | 28642 | 2022-001 | Significant Deficiency | Yes | N |