By expenditures
| Name | Title | Type |
|---|---|---|
| Kristy Sampieri | Controller | Auditee |
| Carleen Laffitte | CHIEF ACCOUNTANT | Auditee |
| Scott Bassett | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360119 | 2024 | 2025-06-26 | Rsm US LLP | $145.68M |
| 319406 | 2023 | 2024-09-12 | Rsm US LLP | $125.33M |
| 21703 | 2022 | 2023-08-14 | Rsm US LLP | $124.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360119 | 2024 | 2025-06-26 | 1144033 | 2024-007 | Significant Deficiency | - | L |
| 360119 | 2024 | 2025-06-26 | 1144032 | 2024-007 | Significant Deficiency | - | L |
| 360119 | 2024 | 2025-06-26 | 1144031 | 2024-007 | Significant Deficiency | - | L |
| 360119 | 2024 | 2025-06-26 | 1144030 | 2024-007 | Significant Deficiency | - | L |
| 360119 | 2024 | 2025-06-26 | 1144029 | 2024-007 | Significant Deficiency | - | L |
| 360119 | 2024 | 2025-06-26 | 1144028 | 2024-007 | Significant Deficiency | - | L |
| 360119 | 2024 | 2025-06-26 | 1144027 | 2024-007 | Significant Deficiency | - | L |
| 360119 | 2024 | 2025-06-26 | 1144026 | 2024-007 | Significant Deficiency | - | L |
| 360119 | 2024 | 2025-06-26 | 1144025 | 2024-007 | Significant Deficiency | - | L |
| 360119 | 2024 | 2025-06-26 | 1144024 | 2024-007 | Significant Deficiency | - | L |
| 360119 | 2024 | 2025-06-26 | 1144023 | 2024-007 | Significant Deficiency | - | L |
| 360119 | 2024 | 2025-06-26 | 1144022 | 2024-007 | Significant Deficiency | - | L |
| 360119 | 2024 | 2025-06-26 | 1144021 | 2024-007 | Significant Deficiency | - | L |
| 360119 | 2024 | 2025-06-26 | 1144020 | 2024-003 | Material Weakness | - | I |
| 360119 | 2024 | 2025-06-26 | 1144019 | 2024-003 | Material Weakness | - | I |
| 360119 | 2024 | 2025-06-26 | 1144018 | 2024-003 | Material Weakness | - | I |
| 360119 | 2024 | 2025-06-26 | 1144017 | 2024-003 | Material Weakness | - | I |
| 360119 | 2024 | 2025-06-26 | 1144016 | 2024-003 | Material Weakness | - | I |
| 360119 | 2024 | 2025-06-26 | 1144015 | 2024-003 | Material Weakness | - | I |
| 360119 | 2024 | 2025-06-26 | 1144014 | 2024-003 | Material Weakness | - | I |
| 360119 | 2024 | 2025-06-26 | 1144013 | 2024-003 | Material Weakness | - | I |
| 360119 | 2024 | 2025-06-26 | 1144012 | 2024-003 | Material Weakness | - | I |
| 360119 | 2024 | 2025-06-26 | 1144011 | 2024-003 | Material Weakness | - | I |
| 360119 | 2024 | 2025-06-26 | 1144010 | 2024-003 | Material Weakness | - | I |
| 360119 | 2024 | 2025-06-26 | 1144009 | 2024-003 | Material Weakness | - | I |
| 360119 | 2024 | 2025-06-26 | 1144008 | 2024-003 | Material Weakness | - | I |
| 360119 | 2024 | 2025-06-26 | 1144007 | 2024-007 | Significant Deficiency | - | L |
| 360119 | 2024 | 2025-06-26 | 1144006 | 2024-003 | Material Weakness | - | I |
| 360119 | 2024 | 2025-06-26 | 1144005 | 2024-006 | Significant Deficiency | - | I |
| 360119 | 2024 | 2025-06-26 | 1144004 | 2024-004 | Material Weakness | - | I |
| 360119 | 2024 | 2025-06-26 | 1144003 | 2024-002 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1144002 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1144001 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1144000 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143999 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143998 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143997 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143996 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143995 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143994 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143993 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143992 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143991 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143990 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143989 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143988 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143987 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143986 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143985 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143984 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143983 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143982 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143981 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143980 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143979 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143978 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143977 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143976 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143975 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143974 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143973 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143972 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143971 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143970 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143969 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143968 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143967 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143966 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143965 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143964 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143963 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143962 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143961 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143960 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143959 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143958 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143957 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143956 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143955 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143954 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143953 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143952 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143951 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143950 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143949 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143948 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143947 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143946 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143945 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143944 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143943 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143942 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143941 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143940 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143939 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143938 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143937 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143936 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143935 | 2024-005 | Significant Deficiency | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1143934 | 2024-005 | Significant Deficiency | Yes | L |