By expenditures
| Name | Title | Type |
|---|---|---|
| Sammy Fosah | Vice President Of Finance | Auditee |
| Richard Gutierrez | Chief Financial Officer | Auditee |
| Jill Branch | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410804 | 2025 | 2026-09-10 | LEAF & COLE LLP | $7.90M |
| 363518 | 2024 | 2025-08-01 | Leaf & Cole LLP | $7.70M |
| 321020 | 2023 | 2024-09-25 | Leaf & Cole LLP | $10.43M |
| 28838 | 2022 | 2023-07-06 | Leaf & Cole LLP | $5.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410804 | 2025 | 2026-09-10 | 1229389 | 2025-004 | Material Weakness | Yes | B |
| 410804 | 2025 | 2026-09-10 | 1229388 | 2025-004 | Material Weakness | Yes | B |
| 410804 | 2025 | 2026-09-10 | 1229387 | 2025-004 | Material Weakness | Yes | B |
| 410804 | 2025 | 2026-09-10 | 1229386 | 2025-004 | Material Weakness | Yes | B |
| 410804 | 2025 | 2026-09-10 | 1229385 | 2025-004 | Material Weakness | Yes | B |
| 410804 | 2025 | 2026-09-10 | 1229384 | 2025-004 | Material Weakness | Yes | B |
| 410804 | 2025 | 2026-09-10 | 1229383 | 2025-004 | Material Weakness | Yes | B |
| 410804 | 2025 | 2026-09-10 | 1229382 | 2025-004 | Material Weakness | Yes | B |
| 410804 | 2025 | 2026-09-10 | 1229381 | 2025-004 | Material Weakness | Yes | B |
| 410804 | 2025 | 2026-09-10 | 1229380 | 2025-004 | Material Weakness | Yes | B |
| 410804 | 2025 | 2026-09-10 | 1229379 | 2025-004 | Material Weakness | Yes | B |
| 410804 | 2025 | 2026-09-10 | 1229378 | 2025-004 | Material Weakness | Yes | B |
| 410804 | 2025 | 2026-09-10 | 1229377 | 2025-004 | Material Weakness | Yes | B |
| 410804 | 2025 | 2026-09-10 | 1229376 | 2025-004 | Material Weakness | Yes | B |
| 410804 | 2025 | 2026-09-10 | 1229375 | 2025-003 | Material Weakness | Yes | L |
| 410804 | 2025 | 2026-09-10 | 1229374 | 2025-003 | Material Weakness | Yes | L |
| 410804 | 2025 | 2026-09-10 | 1229373 | 2025-003 | Material Weakness | Yes | L |
| 410804 | 2025 | 2026-09-10 | 1229372 | 2025-003 | Material Weakness | Yes | L |
| 410804 | 2025 | 2026-09-10 | 1229371 | 2025-003 | Material Weakness | Yes | L |
| 410804 | 2025 | 2026-09-10 | 1229370 | 2025-003 | Material Weakness | Yes | L |
| 410804 | 2025 | 2026-09-10 | 1229369 | 2025-003 | Material Weakness | Yes | L |
| 410804 | 2025 | 2026-09-10 | 1229368 | 2025-003 | Material Weakness | Yes | L |
| 410804 | 2025 | 2026-09-10 | 1229367 | 2025-003 | Material Weakness | Yes | L |
| 410804 | 2025 | 2026-09-10 | 1229366 | 2025-003 | Material Weakness | Yes | L |
| 410804 | 2025 | 2026-09-10 | 1229365 | 2025-003 | Material Weakness | Yes | L |
| 410804 | 2025 | 2026-09-10 | 1229364 | 2025-003 | Material Weakness | Yes | L |
| 410804 | 2025 | 2026-09-10 | 1229363 | 2025-003 | Material Weakness | Yes | L |
| 410804 | 2025 | 2026-09-10 | 1229362 | 2025-003 | Material Weakness | Yes | L |
| 410804 | 2025 | 2026-09-10 | 1229361 | 2025-002 | Material Weakness | Yes | P |
| 410804 | 2025 | 2026-09-10 | 1229360 | 2025-002 | Material Weakness | Yes | P |
| 410804 | 2025 | 2026-09-10 | 1229359 | 2025-002 | Material Weakness | Yes | P |
| 410804 | 2025 | 2026-09-10 | 1229358 | 2025-002 | Material Weakness | Yes | P |
| 410804 | 2025 | 2026-09-10 | 1229357 | 2025-002 | Material Weakness | Yes | P |
| 410804 | 2025 | 2026-09-10 | 1229356 | 2025-002 | Material Weakness | Yes | P |
| 410804 | 2025 | 2026-09-10 | 1229355 | 2025-002 | Material Weakness | Yes | P |
| 410804 | 2025 | 2026-09-10 | 1229354 | 2025-002 | Material Weakness | Yes | P |
| 410804 | 2025 | 2026-09-10 | 1229353 | 2025-002 | Material Weakness | Yes | P |
| 410804 | 2025 | 2026-09-10 | 1229352 | 2025-002 | Material Weakness | Yes | P |
| 410804 | 2025 | 2026-09-10 | 1229351 | 2025-002 | Material Weakness | Yes | P |
| 410804 | 2025 | 2026-09-10 | 1229350 | 2025-002 | Material Weakness | Yes | P |
| 410804 | 2025 | 2026-09-10 | 1229349 | 2025-002 | Material Weakness | Yes | P |
| 410804 | 2025 | 2026-09-10 | 1229348 | 2025-002 | Material Weakness | Yes | P |
| 410804 | 2025 | 2026-09-10 | 1229347 | 2025-001 | Material Weakness | Yes | L |
| 410804 | 2025 | 2026-09-10 | 1229346 | 2025-001 | Material Weakness | Yes | L |
| 410804 | 2025 | 2026-09-10 | 1229345 | 2025-001 | Material Weakness | Yes | L |
| 410804 | 2025 | 2026-09-10 | 1229344 | 2025-001 | Material Weakness | Yes | L |
| 410804 | 2025 | 2026-09-10 | 1229343 | 2025-001 | Material Weakness | Yes | L |
| 410804 | 2025 | 2026-09-10 | 1229342 | 2025-001 | Material Weakness | Yes | L |
| 410804 | 2025 | 2026-09-10 | 1229341 | 2025-001 | Material Weakness | Yes | L |
| 410804 | 2025 | 2026-09-10 | 1229340 | 2025-001 | Material Weakness | Yes | L |
| 410804 | 2025 | 2026-09-10 | 1229339 | 2025-001 | Material Weakness | Yes | L |
| 410804 | 2025 | 2026-09-10 | 1229338 | 2025-001 | Material Weakness | Yes | L |
| 410804 | 2025 | 2026-09-10 | 1229337 | 2025-001 | Material Weakness | Yes | L |
| 410804 | 2025 | 2026-09-10 | 1229336 | 2025-001 | Material Weakness | Yes | L |
| 410804 | 2025 | 2026-09-10 | 1229335 | 2025-001 | Material Weakness | Yes | L |
| 410804 | 2025 | 2026-09-10 | 1229334 | 2025-001 | Material Weakness | Yes | L |
| 363518 | 2024 | 2025-08-01 | 1148838 | 2024-003 | - | - | L |
| 363518 | 2024 | 2025-08-01 | 1148837 | 2024-003 | - | - | L |
| 363518 | 2024 | 2025-08-01 | 1148836 | 2024-003 | - | - | L |
| 363518 | 2024 | 2025-08-01 | 1148835 | 2024-003 | - | - | L |
| 363518 | 2024 | 2025-08-01 | 1148834 | 2024-003 | - | - | L |
| 363518 | 2024 | 2025-08-01 | 572396 | 2024-003 | - | - | L |
| 363518 | 2024 | 2025-08-01 | 572395 | 2024-003 | - | - | L |
| 363518 | 2024 | 2025-08-01 | 572394 | 2024-003 | - | - | L |
| 363518 | 2024 | 2025-08-01 | 572393 | 2024-003 | - | - | L |
| 363518 | 2024 | 2025-08-01 | 572392 | 2024-003 | - | - | L |