By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Carpenter | Contracted CFO | Auditee |
| Patrick Franklin | Interim CFO | Auditee |
| Douglas Havera | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362525 | 2024 | 2025-07-17 | Bdo USA PC | $11.05M |
| 311092 | 2023 | 2024-06-29 | Bdo USA PC | $13.11M |
| 17741 | 2022 | 2023-06-28 | Bdo USA LLP | $10.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362525 | 2024 | 2025-07-17 | 1148050 | 2024-001 | Significant Deficiency | - | P |
| 362525 | 2024 | 2025-07-17 | 1148049 | 2024-001 | Significant Deficiency | - | P |
| 362525 | 2024 | 2025-07-17 | 1148048 | 2024-001 | Significant Deficiency | - | P |
| 362525 | 2024 | 2025-07-17 | 1148047 | 2024-001 | Significant Deficiency | - | P |
| 362525 | 2024 | 2025-07-17 | 1148046 | 2024-001 | Significant Deficiency | - | P |
| 362525 | 2024 | 2025-07-17 | 1148045 | 2024-001 | Significant Deficiency | - | P |
| 362525 | 2024 | 2025-07-17 | 1148044 | 2024-001 | Significant Deficiency | - | P |
| 362525 | 2024 | 2025-07-17 | 1148043 | 2024-001 | Significant Deficiency | - | P |
| 362525 | 2024 | 2025-07-17 | 1148042 | 2024-001 | Significant Deficiency | - | P |
| 362525 | 2024 | 2025-07-17 | 1148041 | 2024-001 | Significant Deficiency | - | P |
| 362525 | 2024 | 2025-07-17 | 1148040 | 2024-001 | Significant Deficiency | - | P |
| 362525 | 2024 | 2025-07-17 | 1148039 | 2024-001 | Significant Deficiency | - | P |
| 362525 | 2024 | 2025-07-17 | 1148038 | 2024-001 | Significant Deficiency | - | P |
| 362525 | 2024 | 2025-07-17 | 571608 | 2024-001 | Significant Deficiency | - | P |
| 362525 | 2024 | 2025-07-17 | 571607 | 2024-001 | Significant Deficiency | - | P |
| 362525 | 2024 | 2025-07-17 | 571606 | 2024-001 | Significant Deficiency | - | P |
| 362525 | 2024 | 2025-07-17 | 571605 | 2024-001 | Significant Deficiency | - | P |
| 362525 | 2024 | 2025-07-17 | 571604 | 2024-001 | Significant Deficiency | - | P |
| 362525 | 2024 | 2025-07-17 | 571603 | 2024-001 | Significant Deficiency | - | P |
| 362525 | 2024 | 2025-07-17 | 571602 | 2024-001 | Significant Deficiency | - | P |
| 362525 | 2024 | 2025-07-17 | 571601 | 2024-001 | Significant Deficiency | - | P |
| 362525 | 2024 | 2025-07-17 | 571600 | 2024-001 | Significant Deficiency | - | P |
| 362525 | 2024 | 2025-07-17 | 571599 | 2024-001 | Significant Deficiency | - | P |
| 362525 | 2024 | 2025-07-17 | 571598 | 2024-001 | Significant Deficiency | - | P |
| 362525 | 2024 | 2025-07-17 | 571597 | 2024-001 | Significant Deficiency | - | P |
| 362525 | 2024 | 2025-07-17 | 571596 | 2024-001 | Significant Deficiency | - | P |