By expenditures
| Name | Title | Type |
|---|---|---|
| Brad Hermes | Chief Financial Officer | Auditee |
| Tracy Berman-Kagan | CONTROLLER | Auditee |
| Dennis Morrone | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408332 | 2025 | 2026-07-31 | GRANT THORNTON LLP | $174.67M |
| 360625 | 2024 | 2025-06-30 | Grant Thornton LLP | $170.36M |
| 311073 | 2023 | 2024-06-28 | Grant Thornton LLP | $179.08M |
| 25114 | 2022 | 2023-06-28 | Grant Thornton LLP | $176.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408332 | 2025 | 2026-07-31 | 1225357 | 2025-004 | Material Weakness | Yes | N |
| 408332 | 2025 | 2026-07-31 | 1225356 | 2025-004 | Material Weakness | Yes | N |
| 408332 | 2025 | 2026-07-31 | 1225355 | 2025-004 | Material Weakness | Yes | N |
| 408332 | 2025 | 2026-07-31 | 1225354 | 2025-004 | Material Weakness | Yes | N |
| 408332 | 2025 | 2026-07-31 | 1225353 | 2025-004 | Material Weakness | Yes | N |
| 408332 | 2025 | 2026-07-31 | 1225352 | 2025-003 | Material Weakness | Yes | L |
| 408332 | 2025 | 2026-07-31 | 1225351 | 2025-003 | Material Weakness | Yes | L |
| 408332 | 2025 | 2026-07-31 | 1225350 | 2025-003 | Material Weakness | Yes | L |
| 408332 | 2025 | 2026-07-31 | 1225349 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225348 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225347 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225346 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225345 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225344 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225343 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225342 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225341 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225340 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225339 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225338 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225337 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225336 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225335 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225334 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225333 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225332 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225331 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225330 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225329 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225328 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225327 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225326 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225325 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225324 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225323 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225322 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225321 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225320 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225319 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225318 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225317 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225316 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225315 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225314 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225313 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225312 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225311 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225310 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225309 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225308 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225307 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225306 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225305 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225304 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225303 | 2025-002 | Material Weakness | Yes | I |
| 408332 | 2025 | 2026-07-31 | 1225302 | 2025-001 | Material Weakness | Yes | L |
| 408332 | 2025 | 2026-07-31 | 1225301 | 2025-001 | Material Weakness | Yes | L |
| 25114 | 2022 | 2023-06-28 | 606550 | 2022-001 | Significant Deficiency | - | L |
| 25114 | 2022 | 2023-06-28 | 30108 | 2022-001 | Significant Deficiency | - | L |