By expenditures
| Name | Title | Type |
|---|---|---|
| Nyesha Veal | Chief Financial Officer | Auditee |
| Stuart Gay | CHIEF FINANCIAL OFFICER | Auditee |
| Tiffani M. Dorsa | PARTNER | Auditee |
| Tiffani Dorsa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366148 | 2024 | 2025-09-12 | Eisneramper | $58.66M |
| 15060 | 2023 | 2024-02-01 | Eisneramper | $46.73M |
| 34446 | 2022 | 2023-01-18 | Postlethwaite & Netterville | $31.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366148 | 2024 | 2025-09-12 | 1152671 | 2024-007 | Significant Deficiency | - | P |
| 366148 | 2024 | 2025-09-12 | 1152670 | 2024-006 | - | - | P |
| 366148 | 2024 | 2025-09-12 | 1152669 | 2024-007 | Significant Deficiency | - | P |
| 366148 | 2024 | 2025-09-12 | 1152668 | 2024-006 | - | - | P |
| 366148 | 2024 | 2025-09-12 | 1152667 | 2024-007 | Significant Deficiency | - | P |
| 366148 | 2024 | 2025-09-12 | 1152666 | 2024-006 | - | - | P |
| 366148 | 2024 | 2025-09-12 | 1152665 | 2024-007 | Significant Deficiency | - | P |
| 366148 | 2024 | 2025-09-12 | 1152664 | 2024-006 | - | - | P |
| 366148 | 2024 | 2025-09-12 | 1152663 | 2024-007 | Significant Deficiency | - | P |
| 366148 | 2024 | 2025-09-12 | 1152662 | 2024-006 | - | - | P |
| 366148 | 2024 | 2025-09-12 | 1152661 | 2024-007 | Significant Deficiency | - | P |
| 366148 | 2024 | 2025-09-12 | 1152660 | 2024-006 | - | - | P |
| 366148 | 2024 | 2025-09-12 | 1152659 | 2024-007 | Significant Deficiency | - | P |
| 366148 | 2024 | 2025-09-12 | 1152658 | 2024-006 | - | - | P |
| 366148 | 2024 | 2025-09-12 | 1152657 | 2024-007 | Significant Deficiency | - | P |
| 366148 | 2024 | 2025-09-12 | 1152656 | 2024-006 | - | - | P |
| 366148 | 2024 | 2025-09-12 | 1152655 | 2024-007 | Significant Deficiency | - | P |
| 366148 | 2024 | 2025-09-12 | 1152654 | 2024-006 | - | - | P |
| 366148 | 2024 | 2025-09-12 | 576229 | 2024-007 | Significant Deficiency | - | P |
| 366148 | 2024 | 2025-09-12 | 576228 | 2024-006 | - | - | P |
| 366148 | 2024 | 2025-09-12 | 576227 | 2024-007 | Significant Deficiency | - | P |
| 366148 | 2024 | 2025-09-12 | 576226 | 2024-006 | - | - | P |
| 366148 | 2024 | 2025-09-12 | 576225 | 2024-007 | Significant Deficiency | - | P |
| 366148 | 2024 | 2025-09-12 | 576224 | 2024-006 | - | - | P |
| 366148 | 2024 | 2025-09-12 | 576223 | 2024-007 | Significant Deficiency | - | P |
| 366148 | 2024 | 2025-09-12 | 576222 | 2024-006 | - | - | P |
| 366148 | 2024 | 2025-09-12 | 576221 | 2024-007 | Significant Deficiency | - | P |
| 366148 | 2024 | 2025-09-12 | 576220 | 2024-006 | - | - | P |
| 366148 | 2024 | 2025-09-12 | 576219 | 2024-007 | Significant Deficiency | - | P |
| 366148 | 2024 | 2025-09-12 | 576218 | 2024-006 | - | - | P |
| 366148 | 2024 | 2025-09-12 | 576217 | 2024-007 | Significant Deficiency | - | P |
| 366148 | 2024 | 2025-09-12 | 576216 | 2024-006 | - | - | P |
| 366148 | 2024 | 2025-09-12 | 576215 | 2024-007 | Significant Deficiency | - | P |
| 366148 | 2024 | 2025-09-12 | 576214 | 2024-006 | - | - | P |
| 366148 | 2024 | 2025-09-12 | 576213 | 2024-007 | Significant Deficiency | - | P |
| 366148 | 2024 | 2025-09-12 | 576212 | 2024-006 | - | - | P |