By expenditures
| Name | Title | Type |
|---|---|---|
| Kristen Gardner-Falcone | Corporate Controller | Auditee |
| Denise McKnight | Partner | Auditee |
| Kristen Gardner | Corporate Controller | Auditee |
| Douglas Boedeker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344160 | 2024 | 2025-02-27 | Marcum LLP | $12.99M |
| 314826 | 2023 | 2024-07-10 | Marcum LLP | $14.43M |
| 16920 | 2022 | 2023-01-29 | Friedman LLP | $18.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344160 | 2024 | 2025-02-27 | 1101216 | 2024-005 | Significant Deficiency | - | I |
| 344160 | 2024 | 2025-02-27 | 1101215 | 2024-005 | Significant Deficiency | - | I |
| 344160 | 2024 | 2025-02-27 | 1101214 | 2024-005 | Significant Deficiency | - | I |
| 344160 | 2024 | 2025-02-27 | 1101213 | 2024-005 | Significant Deficiency | - | I |
| 344160 | 2024 | 2025-02-27 | 1101212 | 2024-005 | Significant Deficiency | - | I |
| 344160 | 2024 | 2025-02-27 | 1101211 | 2024-005 | Significant Deficiency | - | I |
| 344160 | 2024 | 2025-02-27 | 1101210 | 2024-005 | Significant Deficiency | - | I |
| 344160 | 2024 | 2025-02-27 | 1101209 | 2024-004 | Significant Deficiency | - | N |
| 344160 | 2024 | 2025-02-27 | 1101208 | 2024-004 | Significant Deficiency | - | N |
| 344160 | 2024 | 2025-02-27 | 1101207 | 2024-004 | Significant Deficiency | - | N |
| 344160 | 2024 | 2025-02-27 | 1101206 | 2024-004 | Significant Deficiency | - | N |
| 344160 | 2024 | 2025-02-27 | 1101205 | 2024-004 | Significant Deficiency | - | N |
| 344160 | 2024 | 2025-02-27 | 1101204 | 2024-004 | Significant Deficiency | - | N |
| 344160 | 2024 | 2025-02-27 | 1101203 | 2024-004 | Significant Deficiency | - | N |
| 344160 | 2024 | 2025-02-27 | 1101202 | 2024-003 | Material Weakness | - | C |
| 344160 | 2024 | 2025-02-27 | 1101201 | 2024-003 | Material Weakness | - | C |
| 344160 | 2024 | 2025-02-27 | 1101200 | 2024-003 | Material Weakness | - | C |
| 344160 | 2024 | 2025-02-27 | 1101199 | 2024-003 | Material Weakness | - | C |
| 344160 | 2024 | 2025-02-27 | 1101198 | 2024-003 | Material Weakness | - | C |
| 344160 | 2024 | 2025-02-27 | 1101197 | 2024-003 | Material Weakness | - | C |
| 344160 | 2024 | 2025-02-27 | 1101196 | 2024-003 | Material Weakness | - | C |
| 344160 | 2024 | 2025-02-27 | 1101195 | 2024-002 | - | Yes | L |
| 344160 | 2024 | 2025-02-27 | 1101194 | 2024-002 | - | Yes | L |
| 344160 | 2024 | 2025-02-27 | 1101193 | 2024-002 | - | Yes | L |
| 344160 | 2024 | 2025-02-27 | 1101192 | 2024-002 | - | Yes | L |
| 344160 | 2024 | 2025-02-27 | 1101191 | 2024-002 | - | Yes | L |
| 344160 | 2024 | 2025-02-27 | 1101190 | 2024-002 | - | Yes | L |
| 344160 | 2024 | 2025-02-27 | 1101189 | 2024-002 | - | Yes | L |
| 344160 | 2024 | 2025-02-27 | 1101188 | 2024-002 | - | Yes | L |
| 344160 | 2024 | 2025-02-27 | 1101187 | 2024-002 | - | Yes | L |
| 344160 | 2024 | 2025-02-27 | 1101186 | 2024-002 | - | Yes | L |
| 344160 | 2024 | 2025-02-27 | 1101185 | 2024-002 | - | Yes | L |
| 344160 | 2024 | 2025-02-27 | 1101184 | 2024-002 | - | Yes | L |
| 344160 | 2024 | 2025-02-27 | 1101183 | 2024-002 | - | Yes | L |
| 344160 | 2024 | 2025-02-27 | 1101182 | 2024-002 | - | Yes | L |
| 344160 | 2024 | 2025-02-27 | 1101181 | 2024-002 | - | Yes | L |
| 344160 | 2024 | 2025-02-27 | 1101180 | 2024-002 | - | Yes | L |
| 344160 | 2024 | 2025-02-27 | 1101179 | 2024-002 | - | Yes | L |
| 344160 | 2024 | 2025-02-27 | 524774 | 2024-005 | Significant Deficiency | - | I |
| 344160 | 2024 | 2025-02-27 | 524773 | 2024-005 | Significant Deficiency | - | I |
| 344160 | 2024 | 2025-02-27 | 524772 | 2024-005 | Significant Deficiency | - | I |
| 344160 | 2024 | 2025-02-27 | 524771 | 2024-005 | Significant Deficiency | - | I |
| 344160 | 2024 | 2025-02-27 | 524770 | 2024-005 | Significant Deficiency | - | I |
| 344160 | 2024 | 2025-02-27 | 524769 | 2024-005 | Significant Deficiency | - | I |
| 344160 | 2024 | 2025-02-27 | 524768 | 2024-005 | Significant Deficiency | - | I |
| 344160 | 2024 | 2025-02-27 | 524767 | 2024-004 | Significant Deficiency | - | N |
| 344160 | 2024 | 2025-02-27 | 524766 | 2024-004 | Significant Deficiency | - | N |
| 344160 | 2024 | 2025-02-27 | 524765 | 2024-004 | Significant Deficiency | - | N |
| 344160 | 2024 | 2025-02-27 | 524764 | 2024-004 | Significant Deficiency | - | N |
| 344160 | 2024 | 2025-02-27 | 524763 | 2024-004 | Significant Deficiency | - | N |
| 344160 | 2024 | 2025-02-27 | 524762 | 2024-004 | Significant Deficiency | - | N |
| 344160 | 2024 | 2025-02-27 | 524761 | 2024-004 | Significant Deficiency | - | N |
| 344160 | 2024 | 2025-02-27 | 524760 | 2024-003 | Material Weakness | - | C |
| 344160 | 2024 | 2025-02-27 | 524759 | 2024-003 | Material Weakness | - | C |
| 344160 | 2024 | 2025-02-27 | 524758 | 2024-003 | Material Weakness | - | C |
| 344160 | 2024 | 2025-02-27 | 524757 | 2024-003 | Material Weakness | - | C |
| 344160 | 2024 | 2025-02-27 | 524756 | 2024-003 | Material Weakness | - | C |
| 344160 | 2024 | 2025-02-27 | 524755 | 2024-003 | Material Weakness | - | C |
| 344160 | 2024 | 2025-02-27 | 524754 | 2024-003 | Material Weakness | - | C |
| 344160 | 2024 | 2025-02-27 | 524753 | 2024-002 | - | Yes | L |
| 344160 | 2024 | 2025-02-27 | 524752 | 2024-002 | - | Yes | L |
| 344160 | 2024 | 2025-02-27 | 524751 | 2024-002 | - | Yes | L |
| 344160 | 2024 | 2025-02-27 | 524750 | 2024-002 | - | Yes | L |
| 344160 | 2024 | 2025-02-27 | 524749 | 2024-002 | - | Yes | L |
| 344160 | 2024 | 2025-02-27 | 524748 | 2024-002 | - | Yes | L |
| 344160 | 2024 | 2025-02-27 | 524747 | 2024-002 | - | Yes | L |
| 344160 | 2024 | 2025-02-27 | 524746 | 2024-002 | - | Yes | L |
| 344160 | 2024 | 2025-02-27 | 524745 | 2024-002 | - | Yes | L |
| 344160 | 2024 | 2025-02-27 | 524744 | 2024-002 | - | Yes | L |
| 344160 | 2024 | 2025-02-27 | 524743 | 2024-002 | - | Yes | L |
| 344160 | 2024 | 2025-02-27 | 524742 | 2024-002 | - | Yes | L |
| 344160 | 2024 | 2025-02-27 | 524741 | 2024-002 | - | Yes | L |
| 344160 | 2024 | 2025-02-27 | 524740 | 2024-002 | - | Yes | L |
| 344160 | 2024 | 2025-02-27 | 524739 | 2024-002 | - | Yes | L |
| 344160 | 2024 | 2025-02-27 | 524738 | 2024-002 | - | Yes | L |
| 344160 | 2024 | 2025-02-27 | 524737 | 2024-002 | - | Yes | L |
| 314826 | 2023 | 2024-07-10 | 1054590 | 2023-003 | - | - | L |
| 314826 | 2023 | 2024-07-10 | 1054589 | 2023-003 | - | - | L |
| 314826 | 2023 | 2024-07-10 | 1054588 | 2023-003 | - | - | L |
| 314826 | 2023 | 2024-07-10 | 1054587 | 2023-003 | - | - | L |
| 314826 | 2023 | 2024-07-10 | 1054586 | 2023-003 | - | - | L |
| 314826 | 2023 | 2024-07-10 | 1054585 | 2023-003 | - | - | L |
| 314826 | 2023 | 2024-07-10 | 1054584 | 2023-003 | - | - | L |
| 314826 | 2023 | 2024-07-10 | 1054583 | 2023-003 | - | - | L |
| 314826 | 2023 | 2024-07-10 | 1054582 | 2023-003 | - | - | L |
| 314826 | 2023 | 2024-07-10 | 1054581 | 2023-003 | - | - | L |
| 314826 | 2023 | 2024-07-10 | 1054580 | 2023-003 | - | - | L |
| 314826 | 2023 | 2024-07-10 | 1054579 | 2023-003 | - | - | L |
| 314826 | 2023 | 2024-07-10 | 1054578 | 2023-003 | - | - | L |
| 314826 | 2023 | 2024-07-10 | 1054577 | 2023-003 | - | - | L |
| 314826 | 2023 | 2024-07-10 | 1054576 | 2023-003 | - | - | L |
| 314826 | 2023 | 2024-07-10 | 1054575 | 2023-003 | - | - | L |
| 314826 | 2023 | 2024-07-10 | 1054574 | 2023-003 | - | - | L |
| 314826 | 2023 | 2024-07-10 | 1054573 | 2023-003 | - | - | L |
| 314826 | 2023 | 2024-07-10 | 1054572 | 2023-003 | - | - | L |
| 314826 | 2023 | 2024-07-10 | 1054571 | 2023-003 | - | - | L |
| 314826 | 2023 | 2024-07-10 | 1054570 | 2023-002 | - | - | B |
| 314826 | 2023 | 2024-07-10 | 1054569 | 2023-002 | - | - | B |
| 314826 | 2023 | 2024-07-10 | 1054568 | 2023-002 | - | - | B |
| 314826 | 2023 | 2024-07-10 | 1054567 | 2023-002 | - | - | B |