By expenditures
| Name | Title | Type |
|---|---|---|
| Jake Friel | Vice President For Administration And Finance | Auditee |
| James A. Hrabosky | VP of Administration and Finance | Auditee |
| Elizabeth E. Krisher | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376951 | 2025 | 2025-12-22 | MAHER DUESSEL CPAS | $7.05M |
| 376039 | 2025 | 2025-12-18 | MAHER DUESSEL CPAS | $7.05M |
| 332239 | 2024 | 2024-12-12 | Maher Duessel CPAS | $7.65M |
| 289450 | 2023 | 2024-02-08 | Maher Duessel CPAS | $7.85M |
| 26584 | 2022 | 2022-12-08 | Maher Duessel CPAS | $13.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 289450 | 2023 | 2024-02-08 | 943037 | 2023-001 | Material Weakness | Yes | L |
| 289450 | 2023 | 2024-02-08 | 943036 | 2023-001 | Material Weakness | Yes | L |
| 289450 | 2023 | 2024-02-08 | 943035 | 2023-001 | Material Weakness | Yes | L |
| 289450 | 2023 | 2024-02-08 | 366595 | 2023-001 | Material Weakness | Yes | L |
| 289450 | 2023 | 2024-02-08 | 366594 | 2023-001 | Material Weakness | Yes | L |
| 289450 | 2023 | 2024-02-08 | 366593 | 2023-001 | Material Weakness | Yes | L |
| 26584 | 2022 | 2022-12-08 | 597068 | 2022-001 | Material Weakness | Yes | L |
| 26584 | 2022 | 2022-12-08 | 597067 | 2022-001 | Material Weakness | Yes | L |
| 26584 | 2022 | 2022-12-08 | 597066 | 2022-001 | Material Weakness | Yes | L |
| 26584 | 2022 | 2022-12-08 | 597065 | 2022-001 | Material Weakness | Yes | L |
| 26584 | 2022 | 2022-12-08 | 597064 | 2022-001 | Material Weakness | Yes | L |
| 26584 | 2022 | 2022-12-08 | 20626 | 2022-001 | Material Weakness | Yes | L |
| 26584 | 2022 | 2022-12-08 | 20625 | 2022-001 | Material Weakness | Yes | L |
| 26584 | 2022 | 2022-12-08 | 20624 | 2022-001 | Material Weakness | Yes | L |
| 26584 | 2022 | 2022-12-08 | 20623 | 2022-001 | Material Weakness | Yes | L |
| 26584 | 2022 | 2022-12-08 | 20622 | 2022-001 | Material Weakness | Yes | L |