By expenditures
| Name | Title | Type |
|---|---|---|
| Kristen Burke | Avp/Controller | Auditee |
| Tracy Price | Controller | Auditee |
| Jennifer Sauer | Accountant | Auditee |
| Stathis Poulos | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392690 | 2025 | 2026-03-19 | BDO USA PC | $3.02M |
| 345973 | 2024 | 2025-03-13 | Bdo USA PC | $2.95M |
| 293553 | 2023 | 2024-03-05 | Bdo USA PC | $3.22M |
| 26146 | 2022 | 2023-02-09 | Bdo USA LLP | $3.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345973 | 2024 | 2025-03-13 | 1103323 | 2024-003 | Significant Deficiency | - | N |
| 345973 | 2024 | 2025-03-13 | 1103322 | 2024-003 | Significant Deficiency | - | N |
| 345973 | 2024 | 2025-03-13 | 1103321 | 2024-003 | Significant Deficiency | - | N |
| 345973 | 2024 | 2025-03-13 | 1103320 | 2024-003 | Significant Deficiency | - | N |
| 345973 | 2024 | 2025-03-13 | 1103319 | 2024-002 | Significant Deficiency | - | N |
| 345973 | 2024 | 2025-03-13 | 1103318 | 2024-001 | Significant Deficiency | Yes | N |
| 345973 | 2024 | 2025-03-13 | 1103317 | 2024-001 | Significant Deficiency | Yes | N |
| 345973 | 2024 | 2025-03-13 | 526881 | 2024-003 | Significant Deficiency | - | N |
| 345973 | 2024 | 2025-03-13 | 526880 | 2024-003 | Significant Deficiency | - | N |
| 345973 | 2024 | 2025-03-13 | 526879 | 2024-003 | Significant Deficiency | - | N |
| 345973 | 2024 | 2025-03-13 | 526878 | 2024-003 | Significant Deficiency | - | N |
| 345973 | 2024 | 2025-03-13 | 526877 | 2024-002 | Significant Deficiency | - | N |
| 345973 | 2024 | 2025-03-13 | 526876 | 2024-001 | Significant Deficiency | Yes | N |
| 345973 | 2024 | 2025-03-13 | 526875 | 2024-001 | Significant Deficiency | Yes | N |
| 293553 | 2023 | 2024-03-05 | 948722 | 2023-002 | Significant Deficiency | - | L |
| 293553 | 2023 | 2024-03-05 | 948721 | 2023-001 | Significant Deficiency | Yes | N |
| 293553 | 2023 | 2024-03-05 | 948720 | 2023-001 | Significant Deficiency | Yes | N |
| 293553 | 2023 | 2024-03-05 | 372280 | 2023-002 | Significant Deficiency | - | L |
| 293553 | 2023 | 2024-03-05 | 372279 | 2023-001 | Significant Deficiency | Yes | N |
| 293553 | 2023 | 2024-03-05 | 372278 | 2023-001 | Significant Deficiency | Yes | N |
| 26146 | 2022 | 2023-02-09 | 601454 | 2022-001 | Significant Deficiency | Yes | N |
| 26146 | 2022 | 2023-02-09 | 601453 | 2022-001 | Significant Deficiency | Yes | N |
| 26146 | 2022 | 2023-02-09 | 25012 | 2022-001 | Significant Deficiency | Yes | N |
| 26146 | 2022 | 2023-02-09 | 25011 | 2022-001 | Significant Deficiency | Yes | N |