By expenditures
| Name | Title | Type |
|---|---|---|
| Leah Foster | CONTROLLER | Auditee |
| Patricia Boucher | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327088 | 2024 | 2024-11-04 | Bacon & Company CPAS LLC | $67.86M |
| 1131 | 2023 | 2023-10-24 | Bacon & Company CPAS LLC | $155.21M |
| 44975 | 2022 | 2022-11-06 | Bacon & Company CPAS LLC | $164.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327088 | 2024 | 2024-11-04 | 1080965 | 2024-001 | Significant Deficiency | Yes | I |
| 327088 | 2024 | 2024-11-04 | 1080964 | 2024-001 | Significant Deficiency | Yes | I |
| 327088 | 2024 | 2024-11-04 | 504523 | 2024-001 | Significant Deficiency | Yes | I |
| 327088 | 2024 | 2024-11-04 | 504522 | 2024-001 | Significant Deficiency | Yes | I |
| 1131 | 2023 | 2023-10-24 | 577024 | 2023-001 | Material Weakness | - | I |
| 1131 | 2023 | 2023-10-24 | 577023 | 2023-001 | Material Weakness | Yes | I |
| 1131 | 2023 | 2023-10-24 | 582 | 2023-001 | Material Weakness | - | I |
| 1131 | 2023 | 2023-10-24 | 581 | 2023-001 | Material Weakness | Yes | I |
| 44975 | 2022 | 2022-11-06 | 627045 | 2022-001 | Material Weakness | - | I |
| 44975 | 2022 | 2022-11-06 | 50603 | 2022-001 | Material Weakness | - | I |