By expenditures
| Name | Title | Type |
|---|---|---|
| Victor Larocca | Interim Finance Director | Auditee |
| Brandy Smith | Partner | Auditee |
| Eric Chi | Accounting Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370431 | 2023 | 2025-10-03 | Eisneramper LLP | $212.29M |
| 9942 | 2022 | 2024-01-05 | Postlethwaite & Netterville | $122.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370431 | 2023 | 2025-10-03 | 1159893 | 2023-006 | Material Weakness | Yes | E |
| 370431 | 2023 | 2025-10-03 | 1159892 | 2023-005 | Material Weakness | Yes | L |
| 370431 | 2023 | 2025-10-03 | 1159891 | 2023-004 | Material Weakness | Yes | L |
| 9942 | 2022 | 2024-01-05 | 584047 | 2022-004 | Significant Deficiency | - | E |
| 9942 | 2022 | 2024-01-05 | 584046 | 2022-004 | Significant Deficiency | - | E |
| 9942 | 2022 | 2024-01-05 | 584045 | 2022-003 | Significant Deficiency | Yes | L |
| 9942 | 2022 | 2024-01-05 | 584044 | 2022-003 | Significant Deficiency | Yes | L |
| 9942 | 2022 | 2024-01-05 | 7605 | 2022-004 | Significant Deficiency | - | E |
| 9942 | 2022 | 2024-01-05 | 7604 | 2022-004 | Significant Deficiency | - | E |
| 9942 | 2022 | 2024-01-05 | 7603 | 2022-003 | Significant Deficiency | Yes | L |
| 9942 | 2022 | 2024-01-05 | 7602 | 2022-003 | Significant Deficiency | Yes | L |