By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Meisberger | Chief Financial Officer | Auditee |
| Karen Miessner | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357503 | 2024 | 2025-05-29 | Singerlewak LLP | $82.82M |
| 308402 | 2023 | 2024-06-07 | Singerlewak LLP | $66.20M |
| 26118 | 2022 | 2023-06-15 | Singerlewak LLP | $55.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357503 | 2024 | 2025-05-29 | 1138284 | 2024-001 | Material Weakness | - | I |
| 357503 | 2024 | 2025-05-29 | 1138283 | 2024-001 | Material Weakness | - | I |
| 357503 | 2024 | 2025-05-29 | 561842 | 2024-001 | Material Weakness | - | I |
| 357503 | 2024 | 2025-05-29 | 561841 | 2024-001 | Material Weakness | - | I |
| 308402 | 2023 | 2024-06-07 | 976759 | 2023-001 | Significant Deficiency | - | E |
| 308402 | 2023 | 2024-06-07 | 976758 | 2023-001 | Significant Deficiency | - | E |
| 308402 | 2023 | 2024-06-07 | 976757 | 2023-001 | Significant Deficiency | - | E |
| 308402 | 2023 | 2024-06-07 | 976756 | 2023-001 | Significant Deficiency | - | E |
| 308402 | 2023 | 2024-06-07 | 976755 | 2023-001 | Significant Deficiency | - | E |
| 308402 | 2023 | 2024-06-07 | 976754 | 2023-001 | Significant Deficiency | - | E |
| 308402 | 2023 | 2024-06-07 | 400317 | 2023-001 | Significant Deficiency | - | E |
| 308402 | 2023 | 2024-06-07 | 400316 | 2023-001 | Significant Deficiency | - | E |
| 308402 | 2023 | 2024-06-07 | 400315 | 2023-001 | Significant Deficiency | - | E |
| 308402 | 2023 | 2024-06-07 | 400314 | 2023-001 | Significant Deficiency | - | E |
| 308402 | 2023 | 2024-06-07 | 400313 | 2023-001 | Significant Deficiency | - | E |
| 308402 | 2023 | 2024-06-07 | 400312 | 2023-001 | Significant Deficiency | - | E |