By expenditures
| Name | Title | Type |
|---|---|---|
| Akua Ofosu-Donkoh | Manager | Auditee |
| David Huffnagle | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399984 | 2025 | 2026-04-28 | MILLIGAN & COMPANY LLC | $9.53M |
| 398649 | 2025 | 2026-04-14 | MILLIGAN & COMPANY LLC | $9.53M |
| 353995 | 2023 | 2025-04-18 | Milligan and Company LLC | $8.80M |
| 350855 | 2024 | 2025-03-31 | Milligan and Company LLC | $10.97M |
| 14339 | 2023 | 2024-01-30 | Milligan & Company LLC | $8.71M |
| 55517 | 2022 | 2023-02-07 | Milligan & Company LLC | $8.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399984 | 2025 | 2026-04-28 | 1210699 | 2025-004 | Material Weakness | Yes | L |
| 399984 | 2025 | 2026-04-28 | 1210698 | 2025-004 | Material Weakness | Yes | L |
| 399984 | 2025 | 2026-04-28 | 1210697 | 2025-004 | Material Weakness | Yes | L |
| 399984 | 2025 | 2026-04-28 | 1210696 | 2025-004 | Material Weakness | Yes | L |
| 399984 | 2025 | 2026-04-28 | 1210695 | 2025-004 | Material Weakness | Yes | L |
| 399984 | 2025 | 2026-04-28 | 1210694 | 2025-004 | Material Weakness | Yes | L |
| 399984 | 2025 | 2026-04-28 | 1210693 | 2025-004 | Material Weakness | Yes | L |
| 399984 | 2025 | 2026-04-28 | 1210692 | 2025-004 | Material Weakness | Yes | L |
| 399984 | 2025 | 2026-04-28 | 1210691 | 2025-004 | Material Weakness | Yes | L |
| 399984 | 2025 | 2026-04-28 | 1210690 | 2025-004 | Material Weakness | Yes | L |
| 399984 | 2025 | 2026-04-28 | 1210689 | 2025-004 | Material Weakness | Yes | L |
| 399984 | 2025 | 2026-04-28 | 1210688 | 2025-004 | Material Weakness | Yes | L |
| 399984 | 2025 | 2026-04-28 | 1210687 | 2025-004 | Material Weakness | Yes | L |
| 399984 | 2025 | 2026-04-28 | 1210686 | 2025-004 | Material Weakness | Yes | L |
| 399984 | 2025 | 2026-04-28 | 1210685 | 2025-004 | Material Weakness | Yes | L |
| 399984 | 2025 | 2026-04-28 | 1210684 | 2025-004 | Material Weakness | Yes | L |
| 399984 | 2025 | 2026-04-28 | 1210683 | 2025-004 | Material Weakness | Yes | L |
| 399984 | 2025 | 2026-04-28 | 1210682 | 2025-004 | Material Weakness | Yes | L |
| 399984 | 2025 | 2026-04-28 | 1210681 | 2025-004 | Material Weakness | Yes | L |
| 399984 | 2025 | 2026-04-28 | 1210680 | 2025-005 | Material Weakness | Yes | L |
| 399984 | 2025 | 2026-04-28 | 1210679 | 2025-003 | Material Weakness | Yes | I |
| 399984 | 2025 | 2026-04-28 | 1210678 | 2025-003 | Material Weakness | Yes | I |
| 399984 | 2025 | 2026-04-28 | 1210677 | 2025-003 | Material Weakness | Yes | I |
| 398649 | 2025 | 2026-04-14 | 1206591 | 2025-005 | Material Weakness | Yes | L |
| 398649 | 2025 | 2026-04-14 | 1206590 | 2025-003 | Material Weakness | Yes | I |
| 398649 | 2025 | 2026-04-14 | 1206589 | 2025-003 | Material Weakness | Yes | I |
| 398649 | 2025 | 2026-04-14 | 1206588 | 2025-003 | Material Weakness | Yes | I |
| 350855 | 2024 | 2025-03-31 | 1118470 | 2024-002 | Significant Deficiency | - | L |
| 350855 | 2024 | 2025-03-31 | 1118469 | 2024-002 | Significant Deficiency | - | L |
| 350855 | 2024 | 2025-03-31 | 1118468 | 2024-002 | Significant Deficiency | - | L |
| 350855 | 2024 | 2025-03-31 | 542028 | 2024-002 | Significant Deficiency | - | L |
| 350855 | 2024 | 2025-03-31 | 542027 | 2024-002 | Significant Deficiency | - | L |
| 350855 | 2024 | 2025-03-31 | 542026 | 2024-002 | Significant Deficiency | - | L |