By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Della Barba | Director of Accounts | Auditee |
| Todd Jurczyk | PARTNER | Auditee |
| Eric Mason | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371220 | 2024 | 2025-10-23 | CBIZ CPAS PC | $58.71M |
| 300374 | 2023 | 2024-03-29 | Powers & Sullivan LLC | $65.21M |
| 1610 | 2022 | 2023-10-27 | Powers & Sullivan LLC | $78.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371220 | 2024 | 2025-10-23 | 1161297 | 2024-003 | Material Weakness | Yes | AB |
| 371220 | 2024 | 2025-10-23 | 1161296 | 2024-003 | Material Weakness | Yes | AB |
| 371220 | 2024 | 2025-10-23 | 1161295 | 2024-003 | Material Weakness | Yes | AB |
| 371220 | 2024 | 2025-10-23 | 1161294 | 2024-003 | Material Weakness | Yes | AB |
| 371220 | 2024 | 2025-10-23 | 1161293 | 2024-003 | Material Weakness | Yes | AB |
| 371220 | 2024 | 2025-10-23 | 1161292 | 2024-003 | Material Weakness | Yes | AB |
| 371220 | 2024 | 2025-10-23 | 1161291 | 2024-003 | Material Weakness | Yes | AB |
| 300374 | 2023 | 2024-03-29 | 965841 | 2023-001 | - | - | L |
| 300374 | 2023 | 2024-03-29 | 965840 | 2023-001 | - | - | L |
| 300374 | 2023 | 2024-03-29 | 965839 | 2023-001 | - | - | L |
| 300374 | 2023 | 2024-03-29 | 965838 | 2023-001 | - | - | L |
| 300374 | 2023 | 2024-03-29 | 965837 | 2023-001 | - | - | L |
| 300374 | 2023 | 2024-03-29 | 965836 | 2023-001 | - | - | L |
| 300374 | 2023 | 2024-03-29 | 965835 | 2023-001 | - | - | L |
| 300374 | 2023 | 2024-03-29 | 965834 | 2023-001 | - | - | L |
| 300374 | 2023 | 2024-03-29 | 965833 | 2023-001 | - | - | L |
| 300374 | 2023 | 2024-03-29 | 389399 | 2023-001 | - | - | L |
| 300374 | 2023 | 2024-03-29 | 389398 | 2023-001 | - | - | L |
| 300374 | 2023 | 2024-03-29 | 389397 | 2023-001 | - | - | L |
| 300374 | 2023 | 2024-03-29 | 389396 | 2023-001 | - | - | L |
| 300374 | 2023 | 2024-03-29 | 389395 | 2023-001 | - | - | L |
| 300374 | 2023 | 2024-03-29 | 389394 | 2023-001 | - | - | L |
| 300374 | 2023 | 2024-03-29 | 389393 | 2023-001 | - | - | L |
| 300374 | 2023 | 2024-03-29 | 389392 | 2023-001 | - | - | L |
| 300374 | 2023 | 2024-03-29 | 389391 | 2023-001 | - | - | L |