By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Erb | Vp For Finance & Corporate Treasurer | Auditee |
| Carrie Coleman | Assurance Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376312 | 2025 | 2025-12-19 | BDO USA PC | $15.82M |
| 338195 | 2024 | 2025-01-15 | Bdo USA PC | $13.88M |
| 11179 | 2023 | 2024-01-12 | Bdo USA PC | $13.25M |
| 40478 | 2022 | 2022-12-18 | Bdo USA LLP | $15.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376312 | 2025 | 2025-12-19 | 1165652 | 2025-003 | Material Weakness | Yes | N |
| 376312 | 2025 | 2025-12-19 | 1165651 | 2025-003 | Material Weakness | Yes | N |
| 376312 | 2025 | 2025-12-19 | 1165650 | 2025-002 | Material Weakness | Yes | N |
| 376312 | 2025 | 2025-12-19 | 1165649 | 2025-002 | Material Weakness | Yes | N |
| 376312 | 2025 | 2025-12-19 | 1165648 | 2025-001 | Material Weakness | Yes | E |
| 376312 | 2025 | 2025-12-19 | 1165647 | 2025-001 | Material Weakness | Yes | E |
| 376312 | 2025 | 2025-12-19 | 1165646 | 2025-001 | Material Weakness | Yes | E |
| 376312 | 2025 | 2025-12-19 | 1165645 | 2025-001 | Material Weakness | Yes | E |
| 376312 | 2025 | 2025-12-19 | 1165644 | 2025-001 | Material Weakness | Yes | E |