By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Perrotta | Vice President For Finance And Administration | Auditee |
| Mark Laprade | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373716 | 2025 | 2025-12-10 | BDMP ASSURANCE LLP | $20.72M |
| 335024 | 2024 | 2024-12-30 | Berry Dunn McNeil & Parker LLC | $19.52M |
| 299836 | 2023 | 2024-03-28 | Berry Dunn McNeil & Parker LLC | $19.03M |
| 24179 | 2022 | 2022-12-14 | Berry Dunn McNeil & Parker LLC | $20.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373716 | 2025 | 2025-12-10 | 1164304 | 2025-001 | Material Weakness | Yes | I |
| 335024 | 2024 | 2024-12-30 | 1093581 | 2024-001 | - | - | N |
| 335024 | 2024 | 2024-12-30 | 1093580 | 2024-001 | - | - | N |
| 335024 | 2024 | 2024-12-30 | 1093579 | 2024-001 | - | - | N |
| 335024 | 2024 | 2024-12-30 | 1093578 | 2024-001 | - | - | N |
| 335024 | 2024 | 2024-12-30 | 1093577 | 2024-001 | - | - | N |
| 335024 | 2024 | 2024-12-30 | 1093576 | 2024-001 | - | - | N |
| 335024 | 2024 | 2024-12-30 | 1093575 | 2024-001 | - | - | N |
| 335024 | 2024 | 2024-12-30 | 517139 | 2024-001 | - | - | N |
| 335024 | 2024 | 2024-12-30 | 517138 | 2024-001 | - | - | N |
| 335024 | 2024 | 2024-12-30 | 517137 | 2024-001 | - | - | N |
| 335024 | 2024 | 2024-12-30 | 517136 | 2024-001 | - | - | N |
| 335024 | 2024 | 2024-12-30 | 517135 | 2024-001 | - | - | N |
| 335024 | 2024 | 2024-12-30 | 517134 | 2024-001 | - | - | N |
| 335024 | 2024 | 2024-12-30 | 517133 | 2024-001 | - | - | N |
| 24179 | 2022 | 2022-12-14 | 601587 | 2022-003 | Significant Deficiency | - | I |
| 24179 | 2022 | 2022-12-14 | 601586 | 2022-005 | Significant Deficiency | Yes | N |
| 24179 | 2022 | 2022-12-14 | 601585 | 2022-005 | Significant Deficiency | Yes | N |
| 24179 | 2022 | 2022-12-14 | 601584 | 2022-004 | Significant Deficiency | Yes | N |
| 24179 | 2022 | 2022-12-14 | 25145 | 2022-003 | Significant Deficiency | - | I |
| 24179 | 2022 | 2022-12-14 | 25144 | 2022-005 | Significant Deficiency | Yes | N |
| 24179 | 2022 | 2022-12-14 | 25143 | 2022-005 | Significant Deficiency | Yes | N |
| 24179 | 2022 | 2022-12-14 | 25142 | 2022-004 | Significant Deficiency | Yes | N |