By expenditures
| Name | Title | Type |
|---|---|---|
| Francis Lapointe Jr. | CHIEF FINANCIAL OFFICER | Auditee |
| Gemma Han | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360523 | 2024 | 2025-06-28 | Bluebird CPAS | $26.85M |
| 310530 | 2023 | 2024-06-27 | Bluebird CPAS | $28.00M |
| 19689 | 2022 | 2023-06-27 | Bluebird CPAS | $35.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310530 | 2023 | 2024-06-27 | 979899 | 2023-001 | Significant Deficiency | - | L |
| 310530 | 2023 | 2024-06-27 | 979898 | 2023-001 | Significant Deficiency | - | L |
| 310530 | 2023 | 2024-06-27 | 979897 | 2023-001 | Significant Deficiency | - | L |
| 310530 | 2023 | 2024-06-27 | 979896 | 2023-001 | Significant Deficiency | - | L |
| 310530 | 2023 | 2024-06-27 | 979895 | 2023-001 | Significant Deficiency | - | L |
| 310530 | 2023 | 2024-06-27 | 979894 | 2023-001 | Significant Deficiency | - | L |
| 310530 | 2023 | 2024-06-27 | 979893 | 2023-001 | Significant Deficiency | - | L |
| 310530 | 2023 | 2024-06-27 | 979892 | 2023-001 | Significant Deficiency | - | L |
| 310530 | 2023 | 2024-06-27 | 979891 | 2023-001 | Significant Deficiency | - | L |
| 310530 | 2023 | 2024-06-27 | 979890 | 2023-001 | Significant Deficiency | - | L |
| 310530 | 2023 | 2024-06-27 | 979889 | 2023-001 | Significant Deficiency | - | L |
| 310530 | 2023 | 2024-06-27 | 979888 | 2023-001 | Significant Deficiency | - | L |
| 310530 | 2023 | 2024-06-27 | 979887 | 2023-001 | Significant Deficiency | - | L |
| 310530 | 2023 | 2024-06-27 | 979886 | 2023-001 | Significant Deficiency | - | L |
| 310530 | 2023 | 2024-06-27 | 403457 | 2023-001 | Significant Deficiency | - | L |
| 310530 | 2023 | 2024-06-27 | 403456 | 2023-001 | Significant Deficiency | - | L |
| 310530 | 2023 | 2024-06-27 | 403455 | 2023-001 | Significant Deficiency | - | L |
| 310530 | 2023 | 2024-06-27 | 403454 | 2023-001 | Significant Deficiency | - | L |
| 310530 | 2023 | 2024-06-27 | 403453 | 2023-001 | Significant Deficiency | - | L |
| 310530 | 2023 | 2024-06-27 | 403452 | 2023-001 | Significant Deficiency | - | L |
| 310530 | 2023 | 2024-06-27 | 403451 | 2023-001 | Significant Deficiency | - | L |
| 310530 | 2023 | 2024-06-27 | 403450 | 2023-001 | Significant Deficiency | - | L |
| 310530 | 2023 | 2024-06-27 | 403449 | 2023-001 | Significant Deficiency | - | L |
| 310530 | 2023 | 2024-06-27 | 403448 | 2023-001 | Significant Deficiency | - | L |
| 310530 | 2023 | 2024-06-27 | 403447 | 2023-001 | Significant Deficiency | - | L |
| 310530 | 2023 | 2024-06-27 | 403446 | 2023-001 | Significant Deficiency | - | L |
| 310530 | 2023 | 2024-06-27 | 403445 | 2023-001 | Significant Deficiency | - | L |
| 310530 | 2023 | 2024-06-27 | 403444 | 2023-001 | Significant Deficiency | - | L |
| 19689 | 2022 | 2023-06-27 | 598238 | 2022-001 | Significant Deficiency | - | L |
| 19689 | 2022 | 2023-06-27 | 598237 | 2022-001 | Significant Deficiency | - | L |
| 19689 | 2022 | 2023-06-27 | 598236 | 2022-001 | Significant Deficiency | - | L |
| 19689 | 2022 | 2023-06-27 | 598235 | 2022-001 | Significant Deficiency | - | L |
| 19689 | 2022 | 2023-06-27 | 598234 | 2022-001 | Significant Deficiency | - | L |
| 19689 | 2022 | 2023-06-27 | 598233 | 2022-001 | Significant Deficiency | - | L |
| 19689 | 2022 | 2023-06-27 | 598232 | 2022-001 | Significant Deficiency | - | L |
| 19689 | 2022 | 2023-06-27 | 21796 | 2022-001 | Significant Deficiency | - | L |
| 19689 | 2022 | 2023-06-27 | 21795 | 2022-001 | Significant Deficiency | - | L |
| 19689 | 2022 | 2023-06-27 | 21794 | 2022-001 | Significant Deficiency | - | L |
| 19689 | 2022 | 2023-06-27 | 21793 | 2022-001 | Significant Deficiency | - | L |
| 19689 | 2022 | 2023-06-27 | 21792 | 2022-001 | Significant Deficiency | - | L |
| 19689 | 2022 | 2023-06-27 | 21791 | 2022-001 | Significant Deficiency | - | L |
| 19689 | 2022 | 2023-06-27 | 21790 | 2022-001 | Significant Deficiency | - | L |