By expenditures
| Name | Title | Type |
|---|---|---|
| Joe Martin | Chief Financial Officer | Auditee |
| Jeffery Lowrey | Vice President of Finance | Auditee |
| Jack Crow | Chief Administrative Officer | Auditee |
| Bikky Shrestha | Principal | Auditee |
| James R. Newhouse | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371211 | 2024 | 2025-10-23 | BDO USA PC | $56.77M |
| 360377 | 2024 | 2025-06-27 | Newhouse & Vogler CPAS | $25.43M |
| 318673 | 2023 | 2024-09-06 | Bdo USA PC | $53.68M |
| 310395 | 2023 | 2024-06-27 | Newhouse and Vogler | $19.34M |
| 51437 | 2022 | 2023-09-24 | Bdo USA PC | $65.81M |
| 17924 | 2022 | 2023-08-13 | Newhouse & Vogler CPAS Apc | $20.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371211 | 2024 | 2025-10-23 | 1161288 | 2024-005 | Material Weakness | Yes | L |
| 371211 | 2024 | 2025-10-23 | 1161287 | 2024-003 | Material Weakness | Yes | E |
| 371211 | 2024 | 2025-10-23 | 1161286 | 2024-005 | Material Weakness | Yes | L |
| 371211 | 2024 | 2025-10-23 | 1161285 | 2024-004 | Material Weakness | Yes | I |
| 371211 | 2024 | 2025-10-23 | 1161284 | 2024-002 | Material Weakness | Yes | L |
| 318673 | 2023 | 2024-09-06 | 1062401 | 2023-001 | Material Weakness | - | L |
| 318673 | 2023 | 2024-09-06 | 1062400 | 2023-001 | Material Weakness | - | L |
| 318673 | 2023 | 2024-09-06 | 485959 | 2023-001 | Material Weakness | - | L |
| 318673 | 2023 | 2024-09-06 | 485958 | 2023-001 | Material Weakness | - | L |
| 51437 | 2022 | 2023-09-24 | 620237 | 2022-003 | Material Weakness | Yes | L |
| 51437 | 2022 | 2023-09-24 | 620236 | 2022-002 | Significant Deficiency | - | I |
| 51437 | 2022 | 2023-09-24 | 43795 | 2022-003 | Material Weakness | Yes | L |
| 51437 | 2022 | 2023-09-24 | 43794 | 2022-002 | Significant Deficiency | - | I |
| 17924 | 2022 | 2023-08-13 | 599071 | 2022-002 | Significant Deficiency | - | L |
| 17924 | 2022 | 2023-08-13 | 599070 | 2022-002 | Significant Deficiency | - | L |
| 17924 | 2022 | 2023-08-13 | 599069 | 2022-002 | Significant Deficiency | - | L |
| 17924 | 2022 | 2023-08-13 | 599068 | 2022-002 | Significant Deficiency | - | L |
| 17924 | 2022 | 2023-08-13 | 599067 | 2022-002 | Significant Deficiency | - | L |
| 17924 | 2022 | 2023-08-13 | 599066 | 2022-002 | Significant Deficiency | - | L |
| 17924 | 2022 | 2023-08-13 | 599065 | 2022-002 | Significant Deficiency | - | L |
| 17924 | 2022 | 2023-08-13 | 22629 | 2022-002 | Significant Deficiency | - | L |
| 17924 | 2022 | 2023-08-13 | 22628 | 2022-002 | Significant Deficiency | - | L |
| 17924 | 2022 | 2023-08-13 | 22627 | 2022-002 | Significant Deficiency | - | L |
| 17924 | 2022 | 2023-08-13 | 22626 | 2022-002 | Significant Deficiency | - | L |
| 17924 | 2022 | 2023-08-13 | 22625 | 2022-002 | Significant Deficiency | - | L |
| 17924 | 2022 | 2023-08-13 | 22624 | 2022-002 | Significant Deficiency | - | L |
| 17924 | 2022 | 2023-08-13 | 22623 | 2022-002 | Significant Deficiency | - | L |