By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Savage | Assurance Principal | Auditee |
| Anthony Reh | AUDIT PARTNER | Auditee |
| William D. Jarr | EXECUTIVE VICE PRESIDENT OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338574 | 2024 | 2025-01-17 | Bdo USA PC | $109.62M |
| 10802 | 2023 | 2024-01-10 | Bdo USA PC | $107.55M |
| 27116 | 2022 | 2022-12-19 | Bdo USA LLP | $104.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338574 | 2024 | 2025-01-17 | 1095981 | 2024-004 | Significant Deficiency | - | N |
| 338574 | 2024 | 2025-01-17 | 1095980 | 2024-003 | Significant Deficiency | - | N |
| 338574 | 2024 | 2025-01-17 | 1095979 | 2024-002 | Significant Deficiency | - | N |
| 338574 | 2024 | 2025-01-17 | 1095978 | 2024-002 | Significant Deficiency | - | N |
| 338574 | 2024 | 2025-01-17 | 1095977 | 2024-002 | Significant Deficiency | - | N |
| 338574 | 2024 | 2025-01-17 | 1095976 | 2024-002 | Significant Deficiency | - | N |
| 338574 | 2024 | 2025-01-17 | 519539 | 2024-004 | Significant Deficiency | - | N |
| 338574 | 2024 | 2025-01-17 | 519538 | 2024-003 | Significant Deficiency | - | N |
| 338574 | 2024 | 2025-01-17 | 519537 | 2024-002 | Significant Deficiency | - | N |
| 338574 | 2024 | 2025-01-17 | 519536 | 2024-002 | Significant Deficiency | - | N |
| 338574 | 2024 | 2025-01-17 | 519535 | 2024-002 | Significant Deficiency | - | N |
| 338574 | 2024 | 2025-01-17 | 519534 | 2024-002 | Significant Deficiency | - | N |
| 27116 | 2022 | 2022-12-19 | 609049 | 2022-001 | Significant Deficiency | - | L |
| 27116 | 2022 | 2022-12-19 | 32607 | 2022-001 | Significant Deficiency | - | L |