By expenditures
| Name | Title | Type |
|---|---|---|
| Ursula Mardyla | Assistant To Vice President Of Financial Operations | Auditee |
| Sarah Boburka | CHIEF FINANCIAL OFFICER | Auditee |
| Jevon Knowles | Principal | Auditee |
| Juan Jimenez | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390168 | 2025 | 2026-03-03 | BDO USA PC | $32.73M |
| 336452 | 2024 | 2025-01-08 | Bdo | $31.39M |
| 10627 | 2023 | 2024-01-10 | Bdo USA | $31.79M |
| 42079 | 2022 | 2022-12-21 | Bdo USA LLP | $28.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390168 | 2025 | 2026-03-03 | 1176347 | 2025-001 | Material Weakness | Yes | AB |
| 10627 | 2023 | 2024-01-10 | 584521 | 2023-002 | Significant Deficiency | - | A |
| 10627 | 2023 | 2024-01-10 | 584520 | 2023-002 | Significant Deficiency | - | A |
| 10627 | 2023 | 2024-01-10 | 584519 | 2023-002 | Significant Deficiency | - | A |
| 10627 | 2023 | 2024-01-10 | 584518 | 2023-002 | Significant Deficiency | - | A |
| 10627 | 2023 | 2024-01-10 | 584517 | 2023-002 | Significant Deficiency | - | A |
| 10627 | 2023 | 2024-01-10 | 584516 | 2023-002 | Significant Deficiency | - | A |
| 10627 | 2023 | 2024-01-10 | 584515 | 2023-001 | Significant Deficiency | - | L |
| 10627 | 2023 | 2024-01-10 | 584514 | 2023-001 | Significant Deficiency | - | L |
| 10627 | 2023 | 2024-01-10 | 584513 | 2023-001 | Significant Deficiency | - | L |
| 10627 | 2023 | 2024-01-10 | 584512 | 2023-001 | Significant Deficiency | - | L |
| 10627 | 2023 | 2024-01-10 | 584511 | 2023-001 | Significant Deficiency | - | L |
| 10627 | 2023 | 2024-01-10 | 584510 | 2023-001 | Significant Deficiency | - | L |
| 10627 | 2023 | 2024-01-10 | 8079 | 2023-002 | Significant Deficiency | - | A |
| 10627 | 2023 | 2024-01-10 | 8078 | 2023-002 | Significant Deficiency | - | A |
| 10627 | 2023 | 2024-01-10 | 8077 | 2023-002 | Significant Deficiency | - | A |
| 10627 | 2023 | 2024-01-10 | 8076 | 2023-002 | Significant Deficiency | - | A |
| 10627 | 2023 | 2024-01-10 | 8075 | 2023-002 | Significant Deficiency | - | A |
| 10627 | 2023 | 2024-01-10 | 8074 | 2023-002 | Significant Deficiency | - | A |
| 10627 | 2023 | 2024-01-10 | 8073 | 2023-001 | Significant Deficiency | - | L |
| 10627 | 2023 | 2024-01-10 | 8072 | 2023-001 | Significant Deficiency | - | L |
| 10627 | 2023 | 2024-01-10 | 8071 | 2023-001 | Significant Deficiency | - | L |
| 10627 | 2023 | 2024-01-10 | 8070 | 2023-001 | Significant Deficiency | - | L |
| 10627 | 2023 | 2024-01-10 | 8069 | 2023-001 | Significant Deficiency | - | L |
| 10627 | 2023 | 2024-01-10 | 8068 | 2023-001 | Significant Deficiency | - | L |