By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Glemser | Director | Auditee |
| Jim Stewart | Deputy Cfo | Auditee |
| Robert McNamee | MCNAMEE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372674 | 2024 | 2025-12-01 | O'CONNELL @ COMPANY LLC | $19.81M |
| 347594 | 2024 | 2025-03-24 | O'Connell & Company LLC | $30.50M |
| 311510 | 2023 | 2024-07-02 | O'Connell & Company LLC | $21.22M |
| 298431 | 2022 | 2024-03-27 | O'Connell & Company LLC | $32.36M |
| 13298 | 2022 | 2024-01-24 | O'Connell & Company LLC | $32.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372674 | 2024 | 2025-12-01 | 1163133 | 2024-002 | Material Weakness | Yes | P |
| 372674 | 2024 | 2025-12-01 | 1163132 | 2024-002 | Material Weakness | Yes | P |
| 372674 | 2024 | 2025-12-01 | 1163131 | 2024-002 | Material Weakness | Yes | P |
| 372674 | 2024 | 2025-12-01 | 1163130 | 2024-002 | Material Weakness | Yes | P |
| 372674 | 2024 | 2025-12-01 | 1163129 | 2024-002 | Material Weakness | Yes | P |
| 372674 | 2024 | 2025-12-01 | 1163128 | 2024-002 | Material Weakness | Yes | P |
| 372674 | 2024 | 2025-12-01 | 1163127 | 2024-002 | Material Weakness | Yes | P |
| 372674 | 2024 | 2025-12-01 | 1163126 | 2024-002 | Material Weakness | Yes | P |
| 372674 | 2024 | 2025-12-01 | 1163125 | 2024-002 | Material Weakness | Yes | P |
| 372674 | 2024 | 2025-12-01 | 1163124 | 2024-002 | Material Weakness | Yes | P |
| 372674 | 2024 | 2025-12-01 | 1163123 | 2024-002 | Material Weakness | Yes | P |
| 372674 | 2024 | 2025-12-01 | 1163122 | 2024-002 | Material Weakness | Yes | P |
| 372674 | 2024 | 2025-12-01 | 1163121 | 2024-001 | Material Weakness | Yes | P |
| 372674 | 2024 | 2025-12-01 | 1163120 | 2024-001 | Material Weakness | Yes | P |
| 372674 | 2024 | 2025-12-01 | 1163119 | 2024-001 | Material Weakness | Yes | P |
| 372674 | 2024 | 2025-12-01 | 1163118 | 2024-001 | Material Weakness | Yes | P |
| 372674 | 2024 | 2025-12-01 | 1163117 | 2024-001 | Material Weakness | Yes | P |
| 372674 | 2024 | 2025-12-01 | 1163116 | 2024-001 | Material Weakness | Yes | P |
| 372674 | 2024 | 2025-12-01 | 1163115 | 2024-001 | Material Weakness | Yes | P |
| 372674 | 2024 | 2025-12-01 | 1163114 | 2024-001 | Material Weakness | Yes | P |
| 372674 | 2024 | 2025-12-01 | 1163113 | 2024-001 | Material Weakness | Yes | P |
| 372674 | 2024 | 2025-12-01 | 1163112 | 2024-001 | Material Weakness | Yes | P |
| 372674 | 2024 | 2025-12-01 | 1163111 | 2024-001 | Material Weakness | Yes | P |
| 372674 | 2024 | 2025-12-01 | 1163110 | 2024-001 | Material Weakness | Yes | P |
| 347594 | 2024 | 2025-03-24 | 1106151 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 1106150 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 1106149 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 1106148 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 1106147 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 1106146 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 1106145 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 1106144 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 1106143 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 1106142 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 1106141 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 1106140 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 1106139 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 1106138 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 1106137 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 1106136 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 1106135 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 1106134 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 1106133 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 529709 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 529708 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 529707 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 529706 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 529705 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 529704 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 529703 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 529702 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 529701 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 529700 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 529699 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 529698 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 529697 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 529696 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 529695 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 529694 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 529693 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 529692 | 2024-001 | - | - | P |
| 347594 | 2024 | 2025-03-24 | 529691 | 2024-001 | - | - | P |
| 311510 | 2023 | 2024-07-02 | 982396 | 2023-001 | Material Weakness | Yes | L |
| 311510 | 2023 | 2024-07-02 | 982395 | 2023-001 | Material Weakness | Yes | L |
| 311510 | 2023 | 2024-07-02 | 982394 | 2023-001 | Material Weakness | Yes | L |
| 311510 | 2023 | 2024-07-02 | 982393 | 2023-001 | Material Weakness | Yes | L |
| 311510 | 2023 | 2024-07-02 | 982392 | 2023-001 | Material Weakness | Yes | L |
| 311510 | 2023 | 2024-07-02 | 982391 | 2023-001 | Material Weakness | Yes | L |
| 311510 | 2023 | 2024-07-02 | 982390 | 2023-001 | Material Weakness | Yes | L |
| 311510 | 2023 | 2024-07-02 | 982389 | 2023-001 | Material Weakness | Yes | L |
| 311510 | 2023 | 2024-07-02 | 982388 | 2023-001 | Material Weakness | Yes | L |
| 311510 | 2023 | 2024-07-02 | 405954 | 2023-001 | Material Weakness | Yes | L |
| 311510 | 2023 | 2024-07-02 | 405953 | 2023-001 | Material Weakness | Yes | L |
| 311510 | 2023 | 2024-07-02 | 405952 | 2023-001 | Material Weakness | Yes | L |
| 311510 | 2023 | 2024-07-02 | 405951 | 2023-001 | Material Weakness | Yes | L |
| 311510 | 2023 | 2024-07-02 | 405950 | 2023-001 | Material Weakness | Yes | L |
| 311510 | 2023 | 2024-07-02 | 405949 | 2023-001 | Material Weakness | Yes | L |
| 311510 | 2023 | 2024-07-02 | 405948 | 2023-001 | Material Weakness | Yes | L |
| 311510 | 2023 | 2024-07-02 | 405947 | 2023-001 | Material Weakness | Yes | L |
| 311510 | 2023 | 2024-07-02 | 405946 | 2023-001 | Material Weakness | Yes | L |
| 298431 | 2022 | 2024-03-27 | 962520 | 2022-001 | Material Weakness | Yes | L |
| 298431 | 2022 | 2024-03-27 | 962519 | 2022-001 | Material Weakness | Yes | L |
| 298431 | 2022 | 2024-03-27 | 962518 | 2022-001 | Material Weakness | Yes | L |
| 298431 | 2022 | 2024-03-27 | 962517 | 2022-001 | Material Weakness | Yes | L |
| 298431 | 2022 | 2024-03-27 | 962516 | 2022-001 | Material Weakness | Yes | L |
| 298431 | 2022 | 2024-03-27 | 962515 | 2022-001 | Material Weakness | Yes | L |
| 298431 | 2022 | 2024-03-27 | 962514 | 2022-001 | Material Weakness | Yes | L |
| 298431 | 2022 | 2024-03-27 | 962513 | 2022-001 | Material Weakness | Yes | L |
| 298431 | 2022 | 2024-03-27 | 962512 | 2022-001 | Material Weakness | Yes | L |
| 298431 | 2022 | 2024-03-27 | 962511 | 2022-001 | Material Weakness | Yes | L |
| 298431 | 2022 | 2024-03-27 | 962510 | 2022-001 | Material Weakness | Yes | L |
| 298431 | 2022 | 2024-03-27 | 962509 | 2022-001 | Material Weakness | Yes | L |
| 298431 | 2022 | 2024-03-27 | 386078 | 2022-001 | Material Weakness | Yes | L |
| 298431 | 2022 | 2024-03-27 | 386077 | 2022-001 | Material Weakness | Yes | L |
| 298431 | 2022 | 2024-03-27 | 386076 | 2022-001 | Material Weakness | Yes | L |
| 298431 | 2022 | 2024-03-27 | 386075 | 2022-001 | Material Weakness | Yes | L |
| 298431 | 2022 | 2024-03-27 | 386074 | 2022-001 | Material Weakness | Yes | L |
| 298431 | 2022 | 2024-03-27 | 386073 | 2022-001 | Material Weakness | Yes | L |
| 298431 | 2022 | 2024-03-27 | 386072 | 2022-001 | Material Weakness | Yes | L |
| 298431 | 2022 | 2024-03-27 | 386071 | 2022-001 | Material Weakness | Yes | L |