By expenditures
| Name | Title | Type |
|---|---|---|
| Cecilio Valdivia | Assurance Principal | Auditee |
| Jacki Yuzos | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372941 | 2024 | 2025-12-03 | BDO USA PC | $40.82M |
| 345980 | 2023 | 2025-03-13 | Bdo USA PC | $41.57M |
| 13443 | 2022 | 2024-01-24 | Bdo USA PC | $44.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372941 | 2024 | 2025-12-03 | 1163421 | 2024-001 | Material Weakness | Yes | P |
| 372941 | 2024 | 2025-12-03 | 1163420 | 2024-001 | Material Weakness | Yes | P |
| 372941 | 2024 | 2025-12-03 | 1163419 | 2024-002 | Material Weakness | Yes | L |
| 372941 | 2024 | 2025-12-03 | 1163418 | 2024-001 | Material Weakness | Yes | P |
| 372941 | 2024 | 2025-12-03 | 1163417 | 2024-001 | Material Weakness | Yes | P |
| 372941 | 2024 | 2025-12-03 | 1163416 | 2024-002 | Material Weakness | Yes | L |
| 372941 | 2024 | 2025-12-03 | 1163415 | 2024-001 | Material Weakness | Yes | P |
| 372941 | 2024 | 2025-12-03 | 1163414 | 2024-002 | Material Weakness | Yes | L |
| 372941 | 2024 | 2025-12-03 | 1163413 | 2024-002 | Material Weakness | Yes | L |
| 372941 | 2024 | 2025-12-03 | 1163412 | 2024-001 | Material Weakness | Yes | P |
| 372941 | 2024 | 2025-12-03 | 1163411 | 2024-001 | Material Weakness | Yes | P |
| 345980 | 2023 | 2025-03-13 | 1103331 | 2023-001 | Material Weakness | Yes | P |
| 345980 | 2023 | 2025-03-13 | 1103330 | 2023-001 | Material Weakness | Yes | P |
| 345980 | 2023 | 2025-03-13 | 1103329 | 2023-001 | Material Weakness | Yes | P |
| 345980 | 2023 | 2025-03-13 | 1103328 | 2023-001 | Material Weakness | Yes | P |
| 345980 | 2023 | 2025-03-13 | 1103327 | 2023-001 | Material Weakness | Yes | P |
| 345980 | 2023 | 2025-03-13 | 1103326 | 2023-001 | Material Weakness | Yes | P |
| 345980 | 2023 | 2025-03-13 | 526889 | 2023-001 | Material Weakness | Yes | P |
| 345980 | 2023 | 2025-03-13 | 526888 | 2023-001 | Material Weakness | Yes | P |
| 345980 | 2023 | 2025-03-13 | 526887 | 2023-001 | Material Weakness | Yes | P |
| 345980 | 2023 | 2025-03-13 | 526886 | 2023-001 | Material Weakness | Yes | P |
| 345980 | 2023 | 2025-03-13 | 526885 | 2023-001 | Material Weakness | Yes | P |
| 345980 | 2023 | 2025-03-13 | 526884 | 2023-001 | Material Weakness | Yes | P |
| 13443 | 2022 | 2024-01-24 | 586150 | 2022-001 | - | - | L |
| 13443 | 2022 | 2024-01-24 | 586149 | 2022-001 | - | - | L |
| 13443 | 2022 | 2024-01-24 | 586148 | 2022-001 | - | - | L |
| 13443 | 2022 | 2024-01-24 | 586147 | 2022-001 | - | - | L |
| 13443 | 2022 | 2024-01-24 | 586146 | 2022-001 | - | - | L |
| 13443 | 2022 | 2024-01-24 | 586145 | 2022-001 | - | - | L |
| 13443 | 2022 | 2024-01-24 | 586144 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 586143 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 586142 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 586141 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 586140 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 586139 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 586138 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 586137 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 586136 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 586135 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 586134 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 586133 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 586132 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 586131 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 586130 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 586129 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 586128 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 586127 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 586126 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 586125 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 9708 | 2022-001 | - | - | L |
| 13443 | 2022 | 2024-01-24 | 9707 | 2022-001 | - | - | L |
| 13443 | 2022 | 2024-01-24 | 9706 | 2022-001 | - | - | L |
| 13443 | 2022 | 2024-01-24 | 9705 | 2022-001 | - | - | L |
| 13443 | 2022 | 2024-01-24 | 9704 | 2022-001 | - | - | L |
| 13443 | 2022 | 2024-01-24 | 9703 | 2022-001 | - | - | L |
| 13443 | 2022 | 2024-01-24 | 9702 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 9701 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 9700 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 9699 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 9698 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 9697 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 9696 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 9695 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 9694 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 9693 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 9692 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 9691 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 9690 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 9689 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 9688 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 9687 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 9686 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 9685 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 9684 | 2022-002 | Material Weakness | Yes | L |
| 13443 | 2022 | 2024-01-24 | 9683 | 2022-002 | Material Weakness | Yes | L |