By expenditures
| Name | Title | Type |
|---|---|---|
| Nyame-Tease Prempeh | Director Of Accounting | Auditee |
| Elisa Stilwell | Partner | Auditee |
| Jeanette Gordon | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392342 | 2025 | 2026-03-17 | VASQUEZ & COMPANY LLP | $279.51M |
| 358384 | 2024 | 2025-06-09 | Vasquez & Company LLP | $226.28M |
| 289733 | 2023 | 2024-02-09 | Vasquez & Company LLP | $230.34M |
| 27427 | 2022 | 2023-03-30 | Vasquez & Company LLP | $372.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392342 | 2025 | 2026-03-17 | 1180701 | 2025-008 | Material Weakness | Yes | L |
| 392342 | 2025 | 2026-03-17 | 1180700 | 2025-007 | Material Weakness | Yes | A |
| 392342 | 2025 | 2026-03-17 | 1180699 | 2025-006 | Material Weakness | Yes | L |
| 392342 | 2025 | 2026-03-17 | 1180698 | 2025-006 | Material Weakness | Yes | L |
| 392342 | 2025 | 2026-03-17 | 1180697 | 2025-006 | Material Weakness | Yes | L |
| 392342 | 2025 | 2026-03-17 | 1180696 | 2025-006 | Material Weakness | Yes | L |
| 392342 | 2025 | 2026-03-17 | 1180695 | 2025-005 | Material Weakness | Yes | E |
| 392342 | 2025 | 2026-03-17 | 1180694 | 2025-005 | Material Weakness | Yes | E |
| 392342 | 2025 | 2026-03-17 | 1180693 | 2025-005 | Material Weakness | Yes | E |
| 392342 | 2025 | 2026-03-17 | 1180692 | 2025-005 | Material Weakness | Yes | E |
| 392342 | 2025 | 2026-03-17 | 1180691 | 2025-004 | Material Weakness | Yes | A |
| 392342 | 2025 | 2026-03-17 | 1180690 | 2025-004 | Material Weakness | Yes | A |
| 392342 | 2025 | 2026-03-17 | 1180689 | 2025-004 | Material Weakness | Yes | A |
| 392342 | 2025 | 2026-03-17 | 1180688 | 2025-004 | Material Weakness | Yes | A |
| 392342 | 2025 | 2026-03-17 | 1180687 | 2025-003 | Material Weakness | Yes | N |
| 392342 | 2025 | 2026-03-17 | 1180686 | 2025-003 | Material Weakness | Yes | N |
| 392342 | 2025 | 2026-03-17 | 1180685 | 2025-003 | Material Weakness | Yes | N |
| 392342 | 2025 | 2026-03-17 | 1180684 | 2025-003 | Material Weakness | Yes | N |
| 392342 | 2025 | 2026-03-17 | 1180683 | 2025-002 | Material Weakness | Yes | N |
| 392342 | 2025 | 2026-03-17 | 1180682 | 2025-002 | Material Weakness | Yes | N |
| 392342 | 2025 | 2026-03-17 | 1180681 | 2025-002 | Material Weakness | Yes | N |
| 392342 | 2025 | 2026-03-17 | 1180680 | 2025-002 | Material Weakness | Yes | N |
| 392342 | 2025 | 2026-03-17 | 1180679 | 2025-001 | Material Weakness | Yes | N |
| 392342 | 2025 | 2026-03-17 | 1180678 | 2025-001 | Material Weakness | Yes | N |
| 392342 | 2025 | 2026-03-17 | 1180677 | 2025-001 | Material Weakness | Yes | N |
| 392342 | 2025 | 2026-03-17 | 1180676 | 2025-001 | Material Weakness | Yes | N |
| 358384 | 2024 | 2025-06-09 | 1140714 | 2024-005 | - | - | G |
| 358384 | 2024 | 2025-06-09 | 1140713 | 2024-004 | - | - | N |
| 358384 | 2024 | 2025-06-09 | 1140712 | 2024-004 | - | - | N |
| 358384 | 2024 | 2025-06-09 | 1140711 | 2024-004 | - | - | N |
| 358384 | 2024 | 2025-06-09 | 1140710 | 2024-004 | - | - | N |
| 358384 | 2024 | 2025-06-09 | 1140709 | 2024-003 | - | Yes | N |
| 358384 | 2024 | 2025-06-09 | 1140708 | 2024-003 | - | Yes | N |
| 358384 | 2024 | 2025-06-09 | 1140707 | 2024-003 | - | Yes | N |
| 358384 | 2024 | 2025-06-09 | 1140706 | 2024-003 | - | Yes | N |
| 358384 | 2024 | 2025-06-09 | 1140705 | 2024-002 | Significant Deficiency | Yes | N |
| 358384 | 2024 | 2025-06-09 | 1140704 | 2024-002 | Significant Deficiency | Yes | N |
| 358384 | 2024 | 2025-06-09 | 1140703 | 2024-001 | - | - | N |
| 358384 | 2024 | 2025-06-09 | 1140702 | 2024-001 | - | - | N |
| 358384 | 2024 | 2025-06-09 | 564272 | 2024-005 | - | - | G |
| 358384 | 2024 | 2025-06-09 | 564271 | 2024-004 | - | - | N |
| 358384 | 2024 | 2025-06-09 | 564270 | 2024-004 | - | - | N |
| 358384 | 2024 | 2025-06-09 | 564269 | 2024-004 | - | - | N |
| 358384 | 2024 | 2025-06-09 | 564268 | 2024-004 | - | - | N |
| 358384 | 2024 | 2025-06-09 | 564267 | 2024-003 | - | Yes | N |
| 358384 | 2024 | 2025-06-09 | 564266 | 2024-003 | - | Yes | N |
| 358384 | 2024 | 2025-06-09 | 564265 | 2024-003 | - | Yes | N |
| 358384 | 2024 | 2025-06-09 | 564264 | 2024-003 | - | Yes | N |
| 358384 | 2024 | 2025-06-09 | 564263 | 2024-002 | Significant Deficiency | Yes | N |
| 358384 | 2024 | 2025-06-09 | 564262 | 2024-002 | Significant Deficiency | Yes | N |
| 358384 | 2024 | 2025-06-09 | 564261 | 2024-001 | - | - | N |
| 358384 | 2024 | 2025-06-09 | 564260 | 2024-001 | - | - | N |
| 289733 | 2023 | 2024-02-09 | 943189 | 2023-006 | - | - | L |
| 289733 | 2023 | 2024-02-09 | 943188 | 2023-005 | - | - | L |
| 289733 | 2023 | 2024-02-09 | 943187 | 2023-005 | - | - | L |
| 289733 | 2023 | 2024-02-09 | 943186 | 2023-005 | - | - | L |
| 289733 | 2023 | 2024-02-09 | 943185 | 2023-004 | - | - | N |
| 289733 | 2023 | 2024-02-09 | 943184 | 2023-004 | - | - | N |
| 289733 | 2023 | 2024-02-09 | 943183 | 2023-004 | - | - | N |
| 289733 | 2023 | 2024-02-09 | 943182 | 2023-004 | - | - | N |
| 289733 | 2023 | 2024-02-09 | 943181 | 2023-003 | - | - | N |
| 289733 | 2023 | 2024-02-09 | 943180 | 2023-003 | - | Yes | N |
| 289733 | 2023 | 2024-02-09 | 943179 | 2023-003 | - | - | N |
| 289733 | 2023 | 2024-02-09 | 943178 | 2023-003 | - | - | N |
| 289733 | 2023 | 2024-02-09 | 943177 | 2023-003 | - | Yes | N |
| 289733 | 2023 | 2024-02-09 | 943176 | 2023-003 | - | Yes | N |
| 289733 | 2023 | 2024-02-09 | 943175 | 2023-002 | Significant Deficiency | - | N |
| 289733 | 2023 | 2024-02-09 | 943174 | 2023-002 | Significant Deficiency | - | N |
| 289733 | 2023 | 2024-02-09 | 943173 | 2023-002 | Significant Deficiency | - | N |
| 289733 | 2023 | 2024-02-09 | 943172 | 2023-002 | Significant Deficiency | - | N |
| 289733 | 2023 | 2024-02-09 | 943171 | 2023-002 | Significant Deficiency | - | N |
| 289733 | 2023 | 2024-02-09 | 943170 | 2023-002 | Significant Deficiency | - | N |
| 289733 | 2023 | 2024-02-09 | 943169 | 2023-001 | - | Yes | E |
| 289733 | 2023 | 2024-02-09 | 366747 | 2023-006 | - | - | L |
| 289733 | 2023 | 2024-02-09 | 366746 | 2023-005 | - | - | L |
| 289733 | 2023 | 2024-02-09 | 366745 | 2023-005 | - | - | L |
| 289733 | 2023 | 2024-02-09 | 366744 | 2023-005 | - | - | L |
| 289733 | 2023 | 2024-02-09 | 366743 | 2023-004 | - | - | N |
| 289733 | 2023 | 2024-02-09 | 366742 | 2023-004 | - | - | N |
| 289733 | 2023 | 2024-02-09 | 366741 | 2023-004 | - | - | N |
| 289733 | 2023 | 2024-02-09 | 366740 | 2023-004 | - | - | N |
| 289733 | 2023 | 2024-02-09 | 366739 | 2023-003 | - | - | N |
| 289733 | 2023 | 2024-02-09 | 366738 | 2023-003 | - | Yes | N |
| 289733 | 2023 | 2024-02-09 | 366737 | 2023-003 | - | - | N |
| 289733 | 2023 | 2024-02-09 | 366736 | 2023-003 | - | - | N |
| 289733 | 2023 | 2024-02-09 | 366735 | 2023-003 | - | Yes | N |
| 289733 | 2023 | 2024-02-09 | 366734 | 2023-003 | - | Yes | N |
| 289733 | 2023 | 2024-02-09 | 366733 | 2023-002 | Significant Deficiency | - | N |
| 289733 | 2023 | 2024-02-09 | 366732 | 2023-002 | Significant Deficiency | - | N |
| 289733 | 2023 | 2024-02-09 | 366731 | 2023-002 | Significant Deficiency | - | N |
| 289733 | 2023 | 2024-02-09 | 366730 | 2023-002 | Significant Deficiency | - | N |
| 289733 | 2023 | 2024-02-09 | 366729 | 2023-002 | Significant Deficiency | - | N |
| 289733 | 2023 | 2024-02-09 | 366728 | 2023-002 | Significant Deficiency | - | N |
| 289733 | 2023 | 2024-02-09 | 366727 | 2023-001 | - | Yes | E |
| 27427 | 2022 | 2023-03-30 | 607223 | 2022-003 | Significant Deficiency | Yes | N |
| 27427 | 2022 | 2023-03-30 | 607222 | 2022-004 | Significant Deficiency | - | A |
| 27427 | 2022 | 2023-03-30 | 607221 | 2022-003 | Significant Deficiency | Yes | N |
| 27427 | 2022 | 2023-03-30 | 607220 | 2022-002 | Significant Deficiency | Yes | N |
| 27427 | 2022 | 2023-03-30 | 607219 | 2022-003 | Significant Deficiency | Yes | N |
| 27427 | 2022 | 2023-03-30 | 607218 | 2022-002 | Significant Deficiency | Yes | N |