By expenditures
| Name | Title | Type |
|---|---|---|
| Nisha Eberhart Romage | SENIOR ACCOUNTING MANAGER | Auditee |
| Jacqueline Eckman | Principal | Auditee |
| Samuel, Unglo | Evp, Cfo And Assistant Trainer | Auditee |
| La Shaun King | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358183 | 2024 | 2025-06-05 | Cliftonlarsonallen LLP | $36.32M |
| 309656 | 2023 | 2024-06-24 | 13-5381590 | $30.03M |
| 17023 | 2022 | 2023-06-22 | Bdo USA LLP | $23.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 17023 | 2022 | 2023-06-22 | 588935 | 2022-002 | Significant Deficiency | - | B |
| 17023 | 2022 | 2023-06-22 | 588934 | 2022-001 | Significant Deficiency | - | B |
| 17023 | 2022 | 2023-06-22 | 12493 | 2022-002 | Significant Deficiency | - | B |
| 17023 | 2022 | 2023-06-22 | 12492 | 2022-001 | Significant Deficiency | - | B |