By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Brenier | Chief Financial Officer | Auditee |
| Michaela Kay | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367408 | 2024 | 2025-09-24 | Bdo USA PC | $9.67M |
| 322528 | 2023 | 2024-09-30 | Bdo USA PC | $10.47M |
| 15308 | 2022 | 2024-02-02 | Bdo USA PC | $15.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367408 | 2024 | 2025-09-24 | 1155178 | 2024-008 | Material Weakness | Yes | G |
| 367408 | 2024 | 2025-09-24 | 1155177 | 2024-008 | Material Weakness | Yes | G |
| 367408 | 2024 | 2025-09-24 | 1155176 | 2024-008 | Material Weakness | Yes | G |
| 367408 | 2024 | 2025-09-24 | 1155175 | 2024-008 | Material Weakness | Yes | G |
| 367408 | 2024 | 2025-09-24 | 1155174 | 2024-008 | Material Weakness | Yes | G |
| 367408 | 2024 | 2025-09-24 | 1155173 | 2024-008 | Material Weakness | Yes | G |
| 367408 | 2024 | 2025-09-24 | 1155172 | 2024-008 | Material Weakness | Yes | G |
| 367408 | 2024 | 2025-09-24 | 1155171 | 2024-008 | Material Weakness | Yes | G |
| 367408 | 2024 | 2025-09-24 | 1155170 | 2024-008 | Material Weakness | Yes | G |
| 367408 | 2024 | 2025-09-24 | 1155169 | 2024-008 | Material Weakness | Yes | G |
| 367408 | 2024 | 2025-09-24 | 1155168 | 2024-008 | Material Weakness | Yes | G |
| 367408 | 2024 | 2025-09-24 | 1155167 | 2024-008 | Material Weakness | Yes | G |
| 367408 | 2024 | 2025-09-24 | 1155166 | 2024-007 | Material Weakness | Yes | H |
| 367408 | 2024 | 2025-09-24 | 1155165 | 2024-006 | Material Weakness | Yes | N |
| 367408 | 2024 | 2025-09-24 | 1155164 | 2024-006 | Material Weakness | Yes | N |
| 367408 | 2024 | 2025-09-24 | 1155163 | 2024-006 | Material Weakness | Yes | N |
| 367408 | 2024 | 2025-09-24 | 1155162 | 2024-006 | Material Weakness | Yes | N |
| 367408 | 2024 | 2025-09-24 | 1155161 | 2024-006 | Material Weakness | Yes | N |
| 367408 | 2024 | 2025-09-24 | 1155160 | 2024-006 | Material Weakness | Yes | N |
| 367408 | 2024 | 2025-09-24 | 1155159 | 2024-006 | Material Weakness | Yes | N |
| 367408 | 2024 | 2025-09-24 | 1155158 | 2024-006 | Material Weakness | Yes | N |
| 367408 | 2024 | 2025-09-24 | 1155157 | 2024-006 | Material Weakness | Yes | N |
| 367408 | 2024 | 2025-09-24 | 1155156 | 2024-006 | Material Weakness | Yes | N |
| 367408 | 2024 | 2025-09-24 | 1155155 | 2024-006 | Material Weakness | Yes | N |
| 367408 | 2024 | 2025-09-24 | 1155154 | 2024-006 | Material Weakness | Yes | N |
| 367408 | 2024 | 2025-09-24 | 1155153 | 2024-005 | Material Weakness | Yes | AB |
| 367408 | 2024 | 2025-09-24 | 1155152 | 2024-005 | Material Weakness | Yes | AB |
| 367408 | 2024 | 2025-09-24 | 1155151 | 2024-005 | Material Weakness | Yes | AB |
| 367408 | 2024 | 2025-09-24 | 1155150 | 2024-005 | Material Weakness | Yes | AB |
| 367408 | 2024 | 2025-09-24 | 1155149 | 2024-005 | Material Weakness | Yes | AB |
| 367408 | 2024 | 2025-09-24 | 1155148 | 2024-005 | Material Weakness | Yes | AB |
| 367408 | 2024 | 2025-09-24 | 1155147 | 2024-005 | Material Weakness | Yes | AB |
| 367408 | 2024 | 2025-09-24 | 1155146 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155145 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155144 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155143 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155142 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155141 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155140 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155139 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155138 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155137 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155136 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155135 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155134 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155133 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155132 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155131 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155130 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155129 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155128 | 2024-004 | Material Weakness | Yes | ABH |
| 367408 | 2024 | 2025-09-24 | 1155127 | 2024-003 | Material Weakness | Yes | ABG |
| 367408 | 2024 | 2025-09-24 | 1155126 | 2024-003 | Material Weakness | Yes | ABG |
| 367408 | 2024 | 2025-09-24 | 1155125 | 2024-003 | Material Weakness | Yes | ABG |
| 367408 | 2024 | 2025-09-24 | 1155124 | 2024-003 | Material Weakness | Yes | ABG |
| 367408 | 2024 | 2025-09-24 | 1155123 | 2024-003 | Material Weakness | Yes | ABG |
| 367408 | 2024 | 2025-09-24 | 1155122 | 2024-003 | Material Weakness | Yes | ABG |
| 367408 | 2024 | 2025-09-24 | 1155121 | 2024-003 | Material Weakness | Yes | ABG |
| 367408 | 2024 | 2025-09-24 | 1155120 | 2024-003 | Material Weakness | Yes | ABG |
| 367408 | 2024 | 2025-09-24 | 1155119 | 2024-003 | Material Weakness | Yes | ABG |
| 367408 | 2024 | 2025-09-24 | 1155118 | 2024-003 | Material Weakness | Yes | ABG |
| 367408 | 2024 | 2025-09-24 | 1155117 | 2024-003 | Material Weakness | Yes | ABG |
| 367408 | 2024 | 2025-09-24 | 1155116 | 2024-003 | Material Weakness | Yes | ABG |
| 367408 | 2024 | 2025-09-24 | 1155115 | 2024-003 | Material Weakness | Yes | ABG |
| 367408 | 2024 | 2025-09-24 | 1155114 | 2024-003 | Material Weakness | Yes | ABG |
| 367408 | 2024 | 2025-09-24 | 1155113 | 2024-003 | Material Weakness | Yes | ABG |
| 367408 | 2024 | 2025-09-24 | 1155112 | 2024-003 | Material Weakness | Yes | ABG |
| 367408 | 2024 | 2025-09-24 | 1155111 | 2024-003 | Material Weakness | Yes | ABG |
| 367408 | 2024 | 2025-09-24 | 1155110 | 2024-003 | Material Weakness | Yes | ABG |
| 367408 | 2024 | 2025-09-24 | 1155109 | 2024-003 | Material Weakness | Yes | ABG |
| 367408 | 2024 | 2025-09-24 | 1155108 | 2024-003 | Material Weakness | Yes | ABG |
| 322528 | 2023 | 2024-09-30 | 1076166 | 2023-009 | Significant Deficiency | - | L |
| 322528 | 2023 | 2024-09-30 | 1076165 | 2023-009 | Significant Deficiency | - | L |
| 322528 | 2023 | 2024-09-30 | 1076164 | 2023-009 | Significant Deficiency | - | L |
| 322528 | 2023 | 2024-09-30 | 1076163 | 2023-009 | Significant Deficiency | - | L |
| 322528 | 2023 | 2024-09-30 | 1076162 | 2023-009 | Significant Deficiency | - | L |
| 322528 | 2023 | 2024-09-30 | 1076161 | 2023-008 | Significant Deficiency | Yes | H |
| 322528 | 2023 | 2024-09-30 | 1076160 | 2023-008 | Significant Deficiency | Yes | H |
| 322528 | 2023 | 2024-09-30 | 1076159 | 2023-008 | Significant Deficiency | Yes | H |
| 322528 | 2023 | 2024-09-30 | 1076158 | 2023-008 | Significant Deficiency | Yes | H |
| 322528 | 2023 | 2024-09-30 | 1076157 | 2023-008 | Significant Deficiency | Yes | H |
| 322528 | 2023 | 2024-09-30 | 1076156 | 2023-008 | Significant Deficiency | Yes | H |
| 322528 | 2023 | 2024-09-30 | 1076155 | 2023-008 | Significant Deficiency | Yes | H |
| 322528 | 2023 | 2024-09-30 | 1076154 | 2023-008 | Significant Deficiency | Yes | H |
| 322528 | 2023 | 2024-09-30 | 1076153 | 2023-008 | Significant Deficiency | Yes | H |
| 322528 | 2023 | 2024-09-30 | 1076152 | 2023-008 | Significant Deficiency | Yes | H |
| 322528 | 2023 | 2024-09-30 | 1076151 | 2023-008 | Significant Deficiency | Yes | H |
| 322528 | 2023 | 2024-09-30 | 1076150 | 2023-008 | Significant Deficiency | Yes | H |
| 322528 | 2023 | 2024-09-30 | 1076149 | 2023-007 | Material Weakness | - | H |
| 322528 | 2023 | 2024-09-30 | 1076148 | 2023-007 | Material Weakness | - | H |
| 322528 | 2023 | 2024-09-30 | 1076147 | 2023-007 | Material Weakness | - | H |
| 322528 | 2023 | 2024-09-30 | 1076146 | 2023-007 | Material Weakness | - | H |
| 322528 | 2023 | 2024-09-30 | 1076145 | 2023-007 | Material Weakness | - | H |
| 322528 | 2023 | 2024-09-30 | 1076144 | 2023-007 | Material Weakness | - | H |
| 322528 | 2023 | 2024-09-30 | 1076143 | 2023-007 | Material Weakness | - | H |
| 322528 | 2023 | 2024-09-30 | 1076142 | 2023-007 | Material Weakness | - | H |
| 322528 | 2023 | 2024-09-30 | 1076141 | 2023-007 | Material Weakness | - | H |
| 322528 | 2023 | 2024-09-30 | 1076140 | 2023-007 | Material Weakness | - | H |
| 322528 | 2023 | 2024-09-30 | 1076139 | 2023-007 | Material Weakness | - | H |
| 322528 | 2023 | 2024-09-30 | 1076138 | 2023-007 | Material Weakness | - | H |