By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Taylor | Principal | Auditee |
| Katherine Napier | CFO | Auditee |
| Michael Dannar | OFFICE MANAGING PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349645 | 2024 | 2025-03-28 | Bdo USA PC | $163.06M |
| 10337 | 2023 | 2024-01-09 | Bdo USA PC | $127.64M |
| 56656 | 2022 | 2023-02-07 | Bdo USA LLP | $116.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349645 | 2024 | 2025-03-28 | 1115423 | 2024-003 | Significant Deficiency | Yes | B |
| 349645 | 2024 | 2025-03-28 | 1115422 | 2024-003 | Significant Deficiency | Yes | B |
| 349645 | 2024 | 2025-03-28 | 1115421 | 2024-003 | Significant Deficiency | Yes | B |
| 349645 | 2024 | 2025-03-28 | 1115420 | 2024-003 | Significant Deficiency | Yes | B |
| 349645 | 2024 | 2025-03-28 | 1115419 | 2024-002 | Significant Deficiency | Yes | L |
| 349645 | 2024 | 2025-03-28 | 1115418 | 2024-002 | Significant Deficiency | Yes | L |
| 349645 | 2024 | 2025-03-28 | 1115417 | 2024-001 | Significant Deficiency | Yes | N |
| 349645 | 2024 | 2025-03-28 | 538981 | 2024-003 | Significant Deficiency | Yes | B |
| 349645 | 2024 | 2025-03-28 | 538980 | 2024-003 | Significant Deficiency | Yes | B |
| 349645 | 2024 | 2025-03-28 | 538979 | 2024-003 | Significant Deficiency | Yes | B |
| 349645 | 2024 | 2025-03-28 | 538978 | 2024-003 | Significant Deficiency | Yes | B |
| 349645 | 2024 | 2025-03-28 | 538977 | 2024-002 | Significant Deficiency | Yes | L |
| 349645 | 2024 | 2025-03-28 | 538976 | 2024-002 | Significant Deficiency | Yes | L |
| 349645 | 2024 | 2025-03-28 | 538975 | 2024-001 | Significant Deficiency | Yes | N |
| 10337 | 2023 | 2024-01-09 | 584373 | 2023-005 | - | - | B |
| 10337 | 2023 | 2024-01-09 | 584372 | 2023-005 | - | - | B |
| 10337 | 2023 | 2024-01-09 | 584371 | 2023-005 | - | - | B |
| 10337 | 2023 | 2024-01-09 | 584370 | 2023-005 | - | - | B |
| 10337 | 2023 | 2024-01-09 | 584369 | 2023-004 | - | - | C |
| 10337 | 2023 | 2024-01-09 | 584368 | 2023-003 | - | - | L |
| 10337 | 2023 | 2024-01-09 | 584367 | 2023-003 | - | - | L |
| 10337 | 2023 | 2024-01-09 | 584366 | 2023-002 | - | Yes | N |
| 10337 | 2023 | 2024-01-09 | 584365 | 2023-001 | - | - | H |
| 10337 | 2023 | 2024-01-09 | 7931 | 2023-005 | - | - | B |
| 10337 | 2023 | 2024-01-09 | 7930 | 2023-005 | - | - | B |
| 10337 | 2023 | 2024-01-09 | 7929 | 2023-005 | - | - | B |
| 10337 | 2023 | 2024-01-09 | 7928 | 2023-005 | - | - | B |
| 10337 | 2023 | 2024-01-09 | 7927 | 2023-004 | - | - | C |
| 10337 | 2023 | 2024-01-09 | 7926 | 2023-003 | - | - | L |
| 10337 | 2023 | 2024-01-09 | 7925 | 2023-003 | - | - | L |
| 10337 | 2023 | 2024-01-09 | 7924 | 2023-002 | - | Yes | N |
| 10337 | 2023 | 2024-01-09 | 7923 | 2023-001 | - | - | H |
| 56656 | 2022 | 2023-02-07 | 637700 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637699 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637698 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637697 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637696 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637695 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637694 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637693 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637692 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637691 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637690 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637689 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637688 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637687 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637686 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637685 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637684 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637683 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637682 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637681 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637680 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637679 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637678 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637677 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637676 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637675 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637674 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637660 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637659 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637658 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637657 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637656 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637655 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637654 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637653 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637652 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637651 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637650 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637649 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637648 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637647 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637646 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637645 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637644 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637643 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637642 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637641 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637640 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637639 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637638 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637637 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637636 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637635 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637634 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637633 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637632 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637631 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637630 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637629 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637628 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637627 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637626 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637625 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637624 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637623 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637622 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637621 | 2022-001 | - | - | L |
| 56656 | 2022 | 2023-02-07 | 637620 | 2022-001 | - | - | L |