By expenditures
| Name | Title | Type |
|---|---|---|
| Niva Shrestha | INTERIM CONTROLLER | Auditee |
| Luke Joseph | CFO | Auditee |
| Lisa Vargo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344146 | 2024 | 2025-02-27 | Plante & Moran PLLC | $86.33M |
| 13310 | 2023 | 2024-01-24 | Plante & Moran PLLC | $80.66M |
| 45566 | 2022 | 2023-02-08 | Plante & Moran PLLC | $69.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344146 | 2024 | 2025-02-27 | 1101168 | 2024-001 | Material Weakness | - | L |
| 344146 | 2024 | 2025-02-27 | 1101167 | 2024-004 | Material Weakness | - | N |
| 344146 | 2024 | 2025-02-27 | 1101166 | 2024-004 | Material Weakness | - | N |
| 344146 | 2024 | 2025-02-27 | 1101165 | 2024-004 | Material Weakness | - | N |
| 344146 | 2024 | 2025-02-27 | 1101164 | 2024-003 | Significant Deficiency | Yes | E |
| 344146 | 2024 | 2025-02-27 | 1101163 | 2024-003 | Significant Deficiency | Yes | E |
| 344146 | 2024 | 2025-02-27 | 1101162 | 2024-003 | Significant Deficiency | Yes | E |
| 344146 | 2024 | 2025-02-27 | 1101161 | 2024-002 | Significant Deficiency | - | N |
| 344146 | 2024 | 2025-02-27 | 1101160 | 2024-002 | Significant Deficiency | - | N |
| 344146 | 2024 | 2025-02-27 | 1101159 | 2024-002 | Significant Deficiency | - | N |
| 344146 | 2024 | 2025-02-27 | 524726 | 2024-001 | Material Weakness | - | L |
| 344146 | 2024 | 2025-02-27 | 524725 | 2024-004 | Material Weakness | - | N |
| 344146 | 2024 | 2025-02-27 | 524724 | 2024-004 | Material Weakness | - | N |
| 344146 | 2024 | 2025-02-27 | 524723 | 2024-004 | Material Weakness | - | N |
| 344146 | 2024 | 2025-02-27 | 524722 | 2024-003 | Significant Deficiency | Yes | E |
| 344146 | 2024 | 2025-02-27 | 524721 | 2024-003 | Significant Deficiency | Yes | E |
| 344146 | 2024 | 2025-02-27 | 524720 | 2024-003 | Significant Deficiency | Yes | E |
| 344146 | 2024 | 2025-02-27 | 524719 | 2024-002 | Significant Deficiency | - | N |
| 344146 | 2024 | 2025-02-27 | 524718 | 2024-002 | Significant Deficiency | - | N |
| 344146 | 2024 | 2025-02-27 | 524717 | 2024-002 | Significant Deficiency | - | N |
| 13310 | 2023 | 2024-01-24 | 586084 | 2023-003 | Significant Deficiency | - | E |
| 13310 | 2023 | 2024-01-24 | 586083 | 2023-002 | Material Weakness | Yes | E |
| 13310 | 2023 | 2024-01-24 | 586082 | 2023-001 | Material Weakness | Yes | E |
| 13310 | 2023 | 2024-01-24 | 586081 | 2023-003 | Significant Deficiency | - | E |
| 13310 | 2023 | 2024-01-24 | 586080 | 2023-002 | Material Weakness | Yes | E |
| 13310 | 2023 | 2024-01-24 | 586079 | 2023-001 | Material Weakness | Yes | E |
| 13310 | 2023 | 2024-01-24 | 586078 | 2023-003 | Significant Deficiency | - | E |
| 13310 | 2023 | 2024-01-24 | 586077 | 2023-002 | Material Weakness | Yes | E |
| 13310 | 2023 | 2024-01-24 | 586076 | 2023-001 | Material Weakness | Yes | E |
| 13310 | 2023 | 2024-01-24 | 9642 | 2023-003 | Significant Deficiency | - | E |
| 13310 | 2023 | 2024-01-24 | 9641 | 2023-002 | Material Weakness | Yes | E |
| 13310 | 2023 | 2024-01-24 | 9640 | 2023-001 | Material Weakness | Yes | E |
| 13310 | 2023 | 2024-01-24 | 9639 | 2023-003 | Significant Deficiency | - | E |
| 13310 | 2023 | 2024-01-24 | 9638 | 2023-002 | Material Weakness | Yes | E |
| 13310 | 2023 | 2024-01-24 | 9637 | 2023-001 | Material Weakness | Yes | E |
| 13310 | 2023 | 2024-01-24 | 9636 | 2023-003 | Significant Deficiency | - | E |
| 13310 | 2023 | 2024-01-24 | 9635 | 2023-002 | Material Weakness | Yes | E |
| 13310 | 2023 | 2024-01-24 | 9634 | 2023-001 | Material Weakness | Yes | E |
| 45566 | 2022 | 2023-02-08 | 621954 | 2022-003 | Material Weakness | - | N |
| 45566 | 2022 | 2023-02-08 | 621953 | 2022-002 | Material Weakness | - | E |
| 45566 | 2022 | 2023-02-08 | 621952 | 2022-001 | Material Weakness | - | E |
| 45566 | 2022 | 2023-02-08 | 621951 | 2022-003 | Material Weakness | - | N |
| 45566 | 2022 | 2023-02-08 | 621950 | 2022-002 | Material Weakness | - | E |
| 45566 | 2022 | 2023-02-08 | 621949 | 2022-001 | Material Weakness | - | E |
| 45566 | 2022 | 2023-02-08 | 621948 | 2022-003 | Material Weakness | - | N |
| 45566 | 2022 | 2023-02-08 | 621947 | 2022-002 | Material Weakness | - | E |
| 45566 | 2022 | 2023-02-08 | 621946 | 2022-001 | Material Weakness | - | E |
| 45566 | 2022 | 2023-02-08 | 621945 | 2022-004 | Significant Deficiency | - | E |
| 45566 | 2022 | 2023-02-08 | 621944 | 2022-004 | Significant Deficiency | - | E |
| 45566 | 2022 | 2023-02-08 | 45512 | 2022-003 | Material Weakness | - | N |
| 45566 | 2022 | 2023-02-08 | 45511 | 2022-002 | Material Weakness | - | E |
| 45566 | 2022 | 2023-02-08 | 45510 | 2022-001 | Material Weakness | - | E |
| 45566 | 2022 | 2023-02-08 | 45509 | 2022-003 | Material Weakness | - | N |
| 45566 | 2022 | 2023-02-08 | 45508 | 2022-002 | Material Weakness | - | E |
| 45566 | 2022 | 2023-02-08 | 45507 | 2022-001 | Material Weakness | - | E |
| 45566 | 2022 | 2023-02-08 | 45506 | 2022-003 | Material Weakness | - | N |
| 45566 | 2022 | 2023-02-08 | 45505 | 2022-002 | Material Weakness | - | E |
| 45566 | 2022 | 2023-02-08 | 45504 | 2022-001 | Material Weakness | - | E |
| 45566 | 2022 | 2023-02-08 | 45503 | 2022-004 | Significant Deficiency | - | E |
| 45566 | 2022 | 2023-02-08 | 45502 | 2022-004 | Significant Deficiency | - | E |