By expenditures
| Name | Title | Type |
|---|---|---|
| William Seiler | Controller | Auditee |
| Tawnna Swab | ASSISTANT CONTROLLER/GENERAL ACCOUNTING | Auditee |
| Elizabeth E. Krisher | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376153 | 2025 | 2025-12-18 | MAHER DUESSEL CPAS | $14.04M |
| 341751 | 2024 | 2025-02-10 | Maher Duessel CPAS | $16.75M |
| 291618 | 2023 | 2024-02-22 | Maher Duessel CPAS | $21.29M |
| 28760 | 2022 | 2023-03-22 | Maher Duessel CPAS | $26.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376153 | 2025 | 2025-12-18 | 1165448 | 2025-002 | Material Weakness | Yes | L |
| 376153 | 2025 | 2025-12-18 | 1165447 | 2025-001 | Material Weakness | Yes | E |
| 376153 | 2025 | 2025-12-18 | 1165446 | 2025-002 | Material Weakness | Yes | L |
| 376153 | 2025 | 2025-12-18 | 1165445 | 2025-001 | Material Weakness | Yes | E |
| 376153 | 2025 | 2025-12-18 | 1165444 | 2025-002 | Material Weakness | Yes | L |
| 376153 | 2025 | 2025-12-18 | 1165443 | 2025-001 | Material Weakness | Yes | E |
| 376153 | 2025 | 2025-12-18 | 1165442 | 2025-002 | Material Weakness | Yes | L |
| 376153 | 2025 | 2025-12-18 | 1165441 | 2025-001 | Material Weakness | Yes | E |
| 341751 | 2024 | 2025-02-10 | 1098937 | 2024-003 | Material Weakness | Yes | N |
| 341751 | 2024 | 2025-02-10 | 1098936 | 2024-003 | Material Weakness | Yes | N |
| 341751 | 2024 | 2025-02-10 | 1098935 | 2024-003 | Material Weakness | Yes | N |
| 341751 | 2024 | 2025-02-10 | 1098934 | 2024-003 | Material Weakness | Yes | N |
| 341751 | 2024 | 2025-02-10 | 1098933 | 2024-002 | Material Weakness | Yes | ABE |
| 341751 | 2024 | 2025-02-10 | 1098932 | 2024-002 | Material Weakness | Yes | ABE |
| 341751 | 2024 | 2025-02-10 | 1098931 | 2024-002 | Material Weakness | Yes | ABE |
| 341751 | 2024 | 2025-02-10 | 1098930 | 2024-002 | Material Weakness | Yes | ABE |
| 341751 | 2024 | 2025-02-10 | 1098929 | 2024-001 | Significant Deficiency | - | C |
| 341751 | 2024 | 2025-02-10 | 1098928 | 2024-001 | Significant Deficiency | - | C |
| 341751 | 2024 | 2025-02-10 | 1098927 | 2024-001 | Significant Deficiency | - | C |
| 341751 | 2024 | 2025-02-10 | 1098926 | 2024-001 | Significant Deficiency | - | C |
| 341751 | 2024 | 2025-02-10 | 522495 | 2024-003 | Material Weakness | Yes | N |
| 341751 | 2024 | 2025-02-10 | 522494 | 2024-003 | Material Weakness | Yes | N |
| 341751 | 2024 | 2025-02-10 | 522493 | 2024-003 | Material Weakness | Yes | N |
| 341751 | 2024 | 2025-02-10 | 522492 | 2024-003 | Material Weakness | Yes | N |
| 341751 | 2024 | 2025-02-10 | 522491 | 2024-002 | Material Weakness | Yes | ABE |
| 341751 | 2024 | 2025-02-10 | 522490 | 2024-002 | Material Weakness | Yes | ABE |
| 341751 | 2024 | 2025-02-10 | 522489 | 2024-002 | Material Weakness | Yes | ABE |
| 341751 | 2024 | 2025-02-10 | 522488 | 2024-002 | Material Weakness | Yes | ABE |
| 341751 | 2024 | 2025-02-10 | 522487 | 2024-001 | Significant Deficiency | - | C |
| 341751 | 2024 | 2025-02-10 | 522486 | 2024-001 | Significant Deficiency | - | C |
| 341751 | 2024 | 2025-02-10 | 522485 | 2024-001 | Significant Deficiency | - | C |
| 341751 | 2024 | 2025-02-10 | 522484 | 2024-001 | Significant Deficiency | - | C |
| 291618 | 2023 | 2024-02-22 | 946549 | 2023-002 | Material Weakness | - | AB |
| 291618 | 2023 | 2024-02-22 | 946548 | 2023-001 | Material Weakness | Yes | L |
| 291618 | 2023 | 2024-02-22 | 946547 | 2023-002 | Material Weakness | - | AB |
| 291618 | 2023 | 2024-02-22 | 946546 | 2023-001 | Material Weakness | Yes | L |
| 291618 | 2023 | 2024-02-22 | 946545 | 2023-002 | Material Weakness | - | AB |
| 291618 | 2023 | 2024-02-22 | 946544 | 2023-001 | Material Weakness | Yes | L |
| 291618 | 2023 | 2024-02-22 | 946543 | 2023-002 | Material Weakness | - | AB |
| 291618 | 2023 | 2024-02-22 | 946542 | 2023-001 | Material Weakness | Yes | L |
| 291618 | 2023 | 2024-02-22 | 946541 | 2023-005 | Material Weakness | - | P |
| 291618 | 2023 | 2024-02-22 | 946540 | 2023-004 | Material Weakness | - | N |
| 291618 | 2023 | 2024-02-22 | 946539 | 2023-003 | Material Weakness | - | ABE |
| 291618 | 2023 | 2024-02-22 | 946538 | 2023-005 | Material Weakness | - | P |
| 291618 | 2023 | 2024-02-22 | 946537 | 2023-004 | Material Weakness | - | N |
| 291618 | 2023 | 2024-02-22 | 946536 | 2023-003 | Material Weakness | - | ABE |
| 291618 | 2023 | 2024-02-22 | 946535 | 2023-005 | Material Weakness | - | P |
| 291618 | 2023 | 2024-02-22 | 946534 | 2023-004 | Material Weakness | - | N |
| 291618 | 2023 | 2024-02-22 | 946533 | 2023-003 | Material Weakness | - | ABE |
| 291618 | 2023 | 2024-02-22 | 946532 | 2023-005 | Material Weakness | - | P |
| 291618 | 2023 | 2024-02-22 | 946531 | 2023-004 | Material Weakness | - | N |
| 291618 | 2023 | 2024-02-22 | 946530 | 2023-003 | Material Weakness | - | ABE |
| 291618 | 2023 | 2024-02-22 | 370107 | 2023-002 | Material Weakness | - | AB |
| 291618 | 2023 | 2024-02-22 | 370106 | 2023-001 | Material Weakness | Yes | L |
| 291618 | 2023 | 2024-02-22 | 370105 | 2023-002 | Material Weakness | - | AB |
| 291618 | 2023 | 2024-02-22 | 370104 | 2023-001 | Material Weakness | Yes | L |
| 291618 | 2023 | 2024-02-22 | 370103 | 2023-002 | Material Weakness | - | AB |
| 291618 | 2023 | 2024-02-22 | 370102 | 2023-001 | Material Weakness | Yes | L |
| 291618 | 2023 | 2024-02-22 | 370101 | 2023-002 | Material Weakness | - | AB |
| 291618 | 2023 | 2024-02-22 | 370100 | 2023-001 | Material Weakness | Yes | L |
| 291618 | 2023 | 2024-02-22 | 370099 | 2023-005 | Material Weakness | - | P |
| 291618 | 2023 | 2024-02-22 | 370098 | 2023-004 | Material Weakness | - | N |
| 291618 | 2023 | 2024-02-22 | 370097 | 2023-003 | Material Weakness | - | ABE |
| 291618 | 2023 | 2024-02-22 | 370096 | 2023-005 | Material Weakness | - | P |
| 291618 | 2023 | 2024-02-22 | 370095 | 2023-004 | Material Weakness | - | N |
| 291618 | 2023 | 2024-02-22 | 370094 | 2023-003 | Material Weakness | - | ABE |
| 291618 | 2023 | 2024-02-22 | 370093 | 2023-005 | Material Weakness | - | P |
| 291618 | 2023 | 2024-02-22 | 370092 | 2023-004 | Material Weakness | - | N |
| 291618 | 2023 | 2024-02-22 | 370091 | 2023-003 | Material Weakness | - | ABE |
| 291618 | 2023 | 2024-02-22 | 370090 | 2023-005 | Material Weakness | - | P |
| 291618 | 2023 | 2024-02-22 | 370089 | 2023-004 | Material Weakness | - | N |
| 291618 | 2023 | 2024-02-22 | 370088 | 2023-003 | Material Weakness | - | ABE |
| 28760 | 2022 | 2023-03-22 | 614413 | 2022-005 | Material Weakness | - | L |
| 28760 | 2022 | 2023-03-22 | 614412 | 2022-004 | Material Weakness | - | B |
| 28760 | 2022 | 2023-03-22 | 614411 | 2022-003 | Material Weakness | - | C |
| 28760 | 2022 | 2023-03-22 | 614410 | 2022-002 | Material Weakness | Yes | L |
| 28760 | 2022 | 2023-03-22 | 614409 | 2022-003 | Material Weakness | - | C |
| 28760 | 2022 | 2023-03-22 | 614408 | 2022-002 | Material Weakness | Yes | L |
| 28760 | 2022 | 2023-03-22 | 614407 | 2022-003 | Material Weakness | - | C |
| 28760 | 2022 | 2023-03-22 | 614406 | 2022-002 | Material Weakness | Yes | L |
| 28760 | 2022 | 2023-03-22 | 37971 | 2022-005 | Material Weakness | - | L |
| 28760 | 2022 | 2023-03-22 | 37970 | 2022-004 | Material Weakness | - | B |
| 28760 | 2022 | 2023-03-22 | 37969 | 2022-003 | Material Weakness | - | C |
| 28760 | 2022 | 2023-03-22 | 37968 | 2022-002 | Material Weakness | Yes | L |
| 28760 | 2022 | 2023-03-22 | 37967 | 2022-003 | Material Weakness | - | C |
| 28760 | 2022 | 2023-03-22 | 37966 | 2022-002 | Material Weakness | Yes | L |
| 28760 | 2022 | 2023-03-22 | 37965 | 2022-003 | Material Weakness | - | C |
| 28760 | 2022 | 2023-03-22 | 37964 | 2022-002 | Material Weakness | Yes | L |