By expenditures
| Name | Title | Type |
|---|---|---|
| Tiffany Mangold | Audit Partner | Auditee |
| Peter Danao | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360969 | 2024 | 2025-06-30 | Purvis Gray & Company | $22.44M |
| 327073 | 2023 | 2024-11-02 | Purvis Gray & Company LLP | $18.25M |
| 892 | 2022 | 2023-10-20 | Purvis Gray & Company | $2.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327073 | 2023 | 2024-11-02 | 1080957 | 2023-004 | Material Weakness | - | P |
| 327073 | 2023 | 2024-11-02 | 1080956 | 2023-004 | Material Weakness | - | P |
| 327073 | 2023 | 2024-11-02 | 504515 | 2023-004 | Material Weakness | - | P |
| 327073 | 2023 | 2024-11-02 | 504514 | 2023-004 | Material Weakness | - | P |