By expenditures
| Name | Title | Type |
|---|---|---|
| Jed Cicarelli | DIRECTOR OF FINANCE | Auditee |
| Stephanie Pickering | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332537 | 2024 | 2024-12-13 | McGee Hearne & Paiz LLP | $40.29M |
| 13858 | 2023 | 2024-01-26 | McGee Hearne & Paiz LLP | $40.77M |
| 41133 | 2022 | 2022-11-28 | McGee Hearne & Paiz LLP | $44.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13858 | 2023 | 2024-01-26 | 586663 | 2023-001 | Significant Deficiency | - | I |
| 13858 | 2023 | 2024-01-26 | 586662 | 2023-001 | Significant Deficiency | - | I |
| 13858 | 2023 | 2024-01-26 | 586661 | 2023-001 | Significant Deficiency | - | I |
| 13858 | 2023 | 2024-01-26 | 586660 | 2023-001 | Significant Deficiency | - | I |
| 13858 | 2023 | 2024-01-26 | 586659 | 2023-001 | Significant Deficiency | - | I |
| 13858 | 2023 | 2024-01-26 | 10221 | 2023-001 | Significant Deficiency | - | I |
| 13858 | 2023 | 2024-01-26 | 10220 | 2023-001 | Significant Deficiency | - | I |
| 13858 | 2023 | 2024-01-26 | 10219 | 2023-001 | Significant Deficiency | - | I |
| 13858 | 2023 | 2024-01-26 | 10218 | 2023-001 | Significant Deficiency | - | I |
| 13858 | 2023 | 2024-01-26 | 10217 | 2023-001 | Significant Deficiency | - | I |