By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Gillespie | CPA, AUDIT MANAGER | Auditee |
| Christin Legros | DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337946 | 2024 | 2025-01-15 | Mike B Gillespie CPA Apac | $14.77M |
| 15785 | 2023 | 2024-02-06 | Mike B Gillespie CPA Apac | $13.53M |
| 53108 | 2022 | 2023-01-02 | Mike B Gillespie CPA Apac | $12.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15785 | 2023 | 2024-02-06 | 588336 | 2023-003 | Significant Deficiency | - | M |
| 15785 | 2023 | 2024-02-06 | 588335 | 2023-003 | Significant Deficiency | - | M |
| 15785 | 2023 | 2024-02-06 | 11894 | 2023-003 | Significant Deficiency | - | M |
| 15785 | 2023 | 2024-02-06 | 11893 | 2023-003 | Significant Deficiency | - | M |