By expenditures
| Name | Title | Type |
|---|---|---|
| Millicent L. Rickenbacker | Vice President For Business & Finance | Auditee |
| Donald K. Murphy | CEO AND MANAGING ASSOCIATE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392737 | 2025 | 2026-03-19 | MURPHY AND COMPANY PC | $12.04M |
| 327190 | 2024 | 2024-11-04 | Murphy and Company PC | $14.66M |
| 15661 | 2023 | 2024-02-05 | Murphy and Company PC | $12.77M |
| 29381 | 2022 | 2023-02-22 | Murphy and Company PC | $16.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392737 | 2025 | 2026-03-19 | 1181522 | 2025-006 | Material Weakness | Yes | ACELN |
| 392737 | 2025 | 2026-03-19 | 1181521 | 2025-006 | Material Weakness | Yes | ACELN |
| 392737 | 2025 | 2026-03-19 | 1181520 | 2025-006 | Material Weakness | Yes | ACELN |
| 392737 | 2025 | 2026-03-19 | 1181519 | 2025-006 | Material Weakness | Yes | ACELN |
| 392737 | 2025 | 2026-03-19 | 1181518 | 2025-005 | Material Weakness | Yes | ACELN |
| 392737 | 2025 | 2026-03-19 | 1181517 | 2025-005 | Material Weakness | Yes | ACELN |
| 392737 | 2025 | 2026-03-19 | 1181516 | 2025-005 | Material Weakness | Yes | ACELN |
| 392737 | 2025 | 2026-03-19 | 1181515 | 2025-005 | Material Weakness | Yes | ACELN |
| 392737 | 2025 | 2026-03-19 | 1181514 | 2025-004 | Material Weakness | Yes | ACELN |
| 392737 | 2025 | 2026-03-19 | 1181513 | 2025-004 | Material Weakness | Yes | ACELN |
| 392737 | 2025 | 2026-03-19 | 1181512 | 2025-004 | Material Weakness | Yes | ACELN |
| 392737 | 2025 | 2026-03-19 | 1181511 | 2025-004 | Material Weakness | Yes | ACELN |
| 392737 | 2025 | 2026-03-19 | 1181510 | 2025-003 | Material Weakness | Yes | ACELN |
| 392737 | 2025 | 2026-03-19 | 1181509 | 2025-003 | Material Weakness | Yes | ACELN |
| 392737 | 2025 | 2026-03-19 | 1181508 | 2025-003 | Material Weakness | Yes | ACELN |
| 392737 | 2025 | 2026-03-19 | 1181507 | 2025-003 | Material Weakness | Yes | ACELN |
| 392737 | 2025 | 2026-03-19 | 1181506 | 2025-002 | Material Weakness | Yes | ACELN |
| 392737 | 2025 | 2026-03-19 | 1181505 | 2025-002 | Material Weakness | Yes | ACELN |
| 392737 | 2025 | 2026-03-19 | 1181504 | 2025-002 | Material Weakness | Yes | ACELN |
| 392737 | 2025 | 2026-03-19 | 1181503 | 2025-002 | Material Weakness | Yes | ACELN |
| 392737 | 2025 | 2026-03-19 | 1181502 | 2025-001 | Material Weakness | Yes | ACELN |
| 392737 | 2025 | 2026-03-19 | 1181501 | 2025-001 | Material Weakness | Yes | ACELN |
| 392737 | 2025 | 2026-03-19 | 1181500 | 2025-001 | Material Weakness | Yes | ACELN |
| 392737 | 2025 | 2026-03-19 | 1181499 | 2025-001 | Material Weakness | Yes | ACELN |
| 327190 | 2024 | 2024-11-04 | 1081049 | 2024-002 | - | - | ACELN |
| 327190 | 2024 | 2024-11-04 | 1081048 | 2024-002 | - | - | ACELN |
| 327190 | 2024 | 2024-11-04 | 1081047 | 2024-002 | - | - | ACELN |
| 327190 | 2024 | 2024-11-04 | 1081046 | 2024-002 | - | - | ACELN |
| 327190 | 2024 | 2024-11-04 | 1081045 | 2024-001 | - | - | ABGHL |
| 327190 | 2024 | 2024-11-04 | 504607 | 2024-002 | - | - | ACELN |
| 327190 | 2024 | 2024-11-04 | 504606 | 2024-002 | - | - | ACELN |
| 327190 | 2024 | 2024-11-04 | 504605 | 2024-002 | - | - | ACELN |
| 327190 | 2024 | 2024-11-04 | 504604 | 2024-002 | - | - | ACELN |
| 327190 | 2024 | 2024-11-04 | 504603 | 2024-001 | - | - | ABGHL |
| 15661 | 2023 | 2024-02-05 | 588283 | 2023-002 | Significant Deficiency | - | BL |
| 15661 | 2023 | 2024-02-05 | 588282 | 2023-003 | Significant Deficiency | - | L |
| 15661 | 2023 | 2024-02-05 | 588281 | 2023-003 | Significant Deficiency | - | L |
| 15661 | 2023 | 2024-02-05 | 588280 | 2023-003 | Significant Deficiency | - | L |
| 15661 | 2023 | 2024-02-05 | 588279 | 2023-001 | Significant Deficiency | - | L |
| 15661 | 2023 | 2024-02-05 | 588278 | 2023-001 | Significant Deficiency | - | L |
| 15661 | 2023 | 2024-02-05 | 588277 | 2023-001 | Significant Deficiency | - | L |
| 15661 | 2023 | 2024-02-05 | 588276 | 2023-001 | Significant Deficiency | - | L |
| 15661 | 2023 | 2024-02-05 | 11841 | 2023-002 | Significant Deficiency | - | BL |
| 15661 | 2023 | 2024-02-05 | 11840 | 2023-003 | Significant Deficiency | - | L |
| 15661 | 2023 | 2024-02-05 | 11839 | 2023-003 | Significant Deficiency | - | L |
| 15661 | 2023 | 2024-02-05 | 11838 | 2023-003 | Significant Deficiency | - | L |
| 15661 | 2023 | 2024-02-05 | 11837 | 2023-001 | Significant Deficiency | - | L |
| 15661 | 2023 | 2024-02-05 | 11836 | 2023-001 | Significant Deficiency | - | L |
| 15661 | 2023 | 2024-02-05 | 11835 | 2023-001 | Significant Deficiency | - | L |
| 15661 | 2023 | 2024-02-05 | 11834 | 2023-001 | Significant Deficiency | - | L |
| 29381 | 2022 | 2023-02-22 | 609164 | 2022-001 | Significant Deficiency | Yes | N |
| 29381 | 2022 | 2023-02-22 | 609163 | 2022-001 | Significant Deficiency | Yes | N |
| 29381 | 2022 | 2023-02-22 | 609162 | 2022-001 | Significant Deficiency | Yes | N |
| 29381 | 2022 | 2023-02-22 | 609161 | 2022-001 | Significant Deficiency | Yes | N |
| 29381 | 2022 | 2023-02-22 | 609160 | 2022-001 | Significant Deficiency | Yes | N |
| 29381 | 2022 | 2023-02-22 | 32722 | 2022-001 | Significant Deficiency | Yes | N |
| 29381 | 2022 | 2023-02-22 | 32721 | 2022-001 | Significant Deficiency | Yes | N |
| 29381 | 2022 | 2023-02-22 | 32720 | 2022-001 | Significant Deficiency | Yes | N |
| 29381 | 2022 | 2023-02-22 | 32719 | 2022-001 | Significant Deficiency | Yes | N |
| 29381 | 2022 | 2023-02-22 | 32718 | 2022-001 | Significant Deficiency | Yes | N |