By expenditures
| Name | Title | Type |
|---|---|---|
| Ronald Guizor | PARTNER | Auditee |
| Taun Toay | Senior Vice President And Chief Financial Officer | Auditee |
| Ann Delucco | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374653 | 2025 | 2025-12-15 | BST & CO CPAS LLP | $22.48M |
| 350572 | 2024 | 2025-03-31 | Bst & CO CPAS LLP | $19.76M |
| 15536 | 2023 | 2024-02-05 | Bst & CO CPAS LLP | $20.84M |
| 56844 | 2022 | 2023-03-14 | Bst & CO CPAS LLP | $24.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15536 | 2023 | 2024-02-05 | 588182 | 2023-001 | Significant Deficiency | Yes | P |
| 15536 | 2023 | 2024-02-05 | 11740 | 2023-001 | Significant Deficiency | Yes | P |
| 56844 | 2022 | 2023-03-14 | 637904 | 2022-003 | Significant Deficiency | - | L |
| 56844 | 2022 | 2023-03-14 | 61462 | 2022-003 | Significant Deficiency | - | L |