By expenditures
| Name | Title | Type |
|---|---|---|
| Athena Dellas | Chief Financial Officer | Auditee |
| Niko Yanouzas | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376842 | 2025 | 2025-12-22 | WHITTLESEY PC | $24.77M |
| 328003 | 2024 | 2024-11-12 | Whittlesey PC | $26.09M |
| 1552 | 2023 | 2023-10-27 | Whittlesey PC | $23.94M |
| 31614 | 2022 | 2022-11-02 | Whittlesey PC | $20.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376842 | 2025 | 2025-12-22 | 1166017 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1166016 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1166015 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1166014 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1166013 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1166012 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1166011 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1166010 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1166009 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1166008 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1166007 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1166006 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1166005 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1166004 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1166003 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1166002 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1166001 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1166000 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165999 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165998 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165997 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165996 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165995 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165994 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165993 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165992 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165991 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165990 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165989 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165988 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165987 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165986 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165985 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165984 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165983 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165982 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165981 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165980 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165979 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165978 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165977 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165976 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165975 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165974 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165973 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165972 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165971 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165970 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165969 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165968 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165967 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165966 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165965 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165964 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165963 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165962 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165961 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165960 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165959 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165958 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165957 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165956 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165955 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165954 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165953 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165952 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165951 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165950 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165949 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165948 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165947 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165946 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165945 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165944 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165943 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165942 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165941 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165940 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165939 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165938 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165937 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165936 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165935 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165934 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165933 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165932 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165931 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165930 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165929 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165928 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165927 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165926 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165925 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165924 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165923 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165922 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165921 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165920 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165919 | 2025-001 | Material Weakness | Yes | L |
| 376842 | 2025 | 2025-12-22 | 1165918 | 2025-001 | Material Weakness | Yes | L |