By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer L. Cruverkibi | Engagement Partner | Auditee |
| Miranda Weaver, CPA | DIRECTOR OF ACCOUNTING SERVICES | Auditee |
| Gary Levin | Director Of Accounting Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373034 | 2025 | 2025-12-04 | MAHER DUESSEL CPAS | $5.60M |
| 332314 | 2024 | 2024-12-13 | Maher Duessel CPAS | $6.85M |
| 15067 | 2023 | 2024-02-01 | Maher Duessel CPAS | $9.28M |
| 31937 | 2022 | 2022-12-07 | Maher Duessel CPAS | $7.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15067 | 2023 | 2024-02-01 | 587708 | 2023-002 | Material Weakness | - | N |
| 15067 | 2023 | 2024-02-01 | 587707 | 2023-002 | Material Weakness | - | N |
| 15067 | 2023 | 2024-02-01 | 587706 | 2023-002 | Material Weakness | - | N |
| 15067 | 2023 | 2024-02-01 | 11266 | 2023-002 | Material Weakness | - | N |
| 15067 | 2023 | 2024-02-01 | 11265 | 2023-002 | Material Weakness | - | N |
| 15067 | 2023 | 2024-02-01 | 11264 | 2023-002 | Material Weakness | - | N |