By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Doss | Assurance Director | Auditee |
| Daniel Hall | VP of Finance and Administration | Auditee |
| Jeff Scaccia | VP OF FINANCE AND ADMINISTRATION | Auditee |
| Dan Campbell, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351245 | 2024 | 2025-03-31 | Capincrouse LLC | $74.57M |
| 302137 | 2023 | 2024-04-01 | Bdo USA PC | $76.50M |
| 29056 | 2022 | 2023-03-29 | Bdo USA LLP | $80.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351245 | 2024 | 2025-03-31 | 1121187 | 2024-001 | Significant Deficiency | Yes | N |
| 351245 | 2024 | 2025-03-31 | 1121186 | 2024-001 | Significant Deficiency | Yes | N |
| 351245 | 2024 | 2025-03-31 | 1121185 | 2024-001 | Significant Deficiency | Yes | N |
| 351245 | 2024 | 2025-03-31 | 1121184 | 2024-001 | Significant Deficiency | Yes | N |
| 351245 | 2024 | 2025-03-31 | 1121183 | 2024-001 | Significant Deficiency | Yes | N |
| 351245 | 2024 | 2025-03-31 | 1121182 | 2024-001 | Significant Deficiency | Yes | N |
| 351245 | 2024 | 2025-03-31 | 544745 | 2024-001 | Significant Deficiency | Yes | N |
| 351245 | 2024 | 2025-03-31 | 544744 | 2024-001 | Significant Deficiency | Yes | N |
| 351245 | 2024 | 2025-03-31 | 544743 | 2024-001 | Significant Deficiency | Yes | N |
| 351245 | 2024 | 2025-03-31 | 544742 | 2024-001 | Significant Deficiency | Yes | N |
| 351245 | 2024 | 2025-03-31 | 544741 | 2024-001 | Significant Deficiency | Yes | N |
| 351245 | 2024 | 2025-03-31 | 544740 | 2024-001 | Significant Deficiency | Yes | N |
| 302137 | 2023 | 2024-04-01 | 968415 | 2023-004 | - | - | N |
| 302137 | 2023 | 2024-04-01 | 968414 | 2023-006 | - | Yes | N |
| 302137 | 2023 | 2024-04-01 | 968413 | 2023-005 | Significant Deficiency | Yes | N |
| 302137 | 2023 | 2024-04-01 | 968412 | 2023-004 | - | - | N |
| 302137 | 2023 | 2024-04-01 | 968411 | 2023-005 | Significant Deficiency | Yes | N |
| 302137 | 2023 | 2024-04-01 | 968410 | 2023-004 | - | - | N |
| 302137 | 2023 | 2024-04-01 | 968409 | 2023-005 | Significant Deficiency | Yes | N |
| 302137 | 2023 | 2024-04-01 | 968408 | 2023-004 | - | - | N |
| 302137 | 2023 | 2024-04-01 | 968407 | 2023-003 | - | Yes | N |
| 302137 | 2023 | 2024-04-01 | 968406 | 2023-002 | Significant Deficiency | Yes | N |
| 302137 | 2023 | 2024-04-01 | 968405 | 2023-007 | - | Yes | N |
| 302137 | 2023 | 2024-04-01 | 968404 | 2023-005 | Significant Deficiency | Yes | N |
| 302137 | 2023 | 2024-04-01 | 968403 | 2023-004 | - | - | N |
| 302137 | 2023 | 2024-04-01 | 968402 | 2023-007 | - | Yes | N |
| 302137 | 2023 | 2024-04-01 | 968401 | 2023-005 | Significant Deficiency | Yes | N |
| 302137 | 2023 | 2024-04-01 | 968400 | 2023-004 | - | - | N |
| 302137 | 2023 | 2024-04-01 | 968399 | 2023-008 | - | - | I |
| 302137 | 2023 | 2024-04-01 | 391973 | 2023-004 | - | - | N |
| 302137 | 2023 | 2024-04-01 | 391972 | 2023-006 | - | Yes | N |
| 302137 | 2023 | 2024-04-01 | 391971 | 2023-005 | Significant Deficiency | Yes | N |
| 302137 | 2023 | 2024-04-01 | 391970 | 2023-004 | - | - | N |
| 302137 | 2023 | 2024-04-01 | 391969 | 2023-005 | Significant Deficiency | Yes | N |
| 302137 | 2023 | 2024-04-01 | 391968 | 2023-004 | - | - | N |
| 302137 | 2023 | 2024-04-01 | 391967 | 2023-005 | Significant Deficiency | Yes | N |
| 302137 | 2023 | 2024-04-01 | 391966 | 2023-004 | - | - | N |
| 302137 | 2023 | 2024-04-01 | 391965 | 2023-003 | - | Yes | N |
| 302137 | 2023 | 2024-04-01 | 391964 | 2023-002 | Significant Deficiency | Yes | N |
| 302137 | 2023 | 2024-04-01 | 391963 | 2023-007 | - | Yes | N |
| 302137 | 2023 | 2024-04-01 | 391962 | 2023-005 | Significant Deficiency | Yes | N |
| 302137 | 2023 | 2024-04-01 | 391961 | 2023-004 | - | - | N |
| 302137 | 2023 | 2024-04-01 | 391960 | 2023-007 | - | Yes | N |
| 302137 | 2023 | 2024-04-01 | 391959 | 2023-005 | Significant Deficiency | Yes | N |
| 302137 | 2023 | 2024-04-01 | 391958 | 2023-004 | - | - | N |
| 302137 | 2023 | 2024-04-01 | 391957 | 2023-008 | - | - | I |
| 29056 | 2022 | 2023-03-29 | 610720 | 2022-010 | - | - | N |
| 29056 | 2022 | 2023-03-29 | 610719 | 2022-001 | Significant Deficiency | Yes | L |
| 29056 | 2022 | 2023-03-29 | 610718 | 2022-011 | - | Yes | L |
| 29056 | 2022 | 2023-03-29 | 610717 | 2022-011 | - | Yes | L |
| 29056 | 2022 | 2023-03-29 | 610716 | 2022-009 | - | - | L |
| 29056 | 2022 | 2023-03-29 | 610715 | 2022-006 | - | Yes | N |
| 29056 | 2022 | 2023-03-29 | 610714 | 2022-003 | - | Yes | N |
| 29056 | 2022 | 2023-03-29 | 610713 | 2022-009 | - | - | L |
| 29056 | 2022 | 2023-03-29 | 610712 | 2022-008 | - | - | N |
| 29056 | 2022 | 2023-03-29 | 610711 | 2022-007 | - | - | N |
| 29056 | 2022 | 2023-03-29 | 610710 | 2022-006 | - | Yes | N |
| 29056 | 2022 | 2023-03-29 | 610709 | 2022-005 | - | Yes | N |
| 29056 | 2022 | 2023-03-29 | 610708 | 2022-004 | Significant Deficiency | Yes | N |
| 29056 | 2022 | 2023-03-29 | 610707 | 2022-003 | - | Yes | N |
| 29056 | 2022 | 2023-03-29 | 610706 | 2022-009 | - | - | L |
| 29056 | 2022 | 2023-03-29 | 609597 | 2022-007 | - | - | N |
| 29056 | 2022 | 2023-03-29 | 609596 | 2022-006 | - | Yes | N |
| 29056 | 2022 | 2023-03-29 | 609595 | 2022-003 | - | Yes | N |
| 29056 | 2022 | 2023-03-29 | 609594 | 2022-002 | Significant Deficiency | Yes | L |
| 29056 | 2022 | 2023-03-29 | 609593 | 2022-009 | - | - | L |
| 29056 | 2022 | 2023-03-29 | 609592 | 2022-003 | - | Yes | N |
| 29056 | 2022 | 2023-03-29 | 609591 | 2022-009 | - | - | L |
| 29056 | 2022 | 2023-03-29 | 609590 | 2022-006 | - | Yes | N |
| 29056 | 2022 | 2023-03-29 | 609589 | 2022-003 | - | Yes | N |
| 29056 | 2022 | 2023-03-29 | 34278 | 2022-010 | - | - | N |
| 29056 | 2022 | 2023-03-29 | 34277 | 2022-001 | Significant Deficiency | Yes | L |
| 29056 | 2022 | 2023-03-29 | 34276 | 2022-011 | - | Yes | L |
| 29056 | 2022 | 2023-03-29 | 34275 | 2022-011 | - | Yes | L |
| 29056 | 2022 | 2023-03-29 | 34274 | 2022-009 | - | - | L |
| 29056 | 2022 | 2023-03-29 | 34273 | 2022-006 | - | Yes | N |
| 29056 | 2022 | 2023-03-29 | 34272 | 2022-003 | - | Yes | N |
| 29056 | 2022 | 2023-03-29 | 34271 | 2022-009 | - | - | L |
| 29056 | 2022 | 2023-03-29 | 34270 | 2022-008 | - | - | N |
| 29056 | 2022 | 2023-03-29 | 34269 | 2022-007 | - | - | N |
| 29056 | 2022 | 2023-03-29 | 34268 | 2022-006 | - | Yes | N |
| 29056 | 2022 | 2023-03-29 | 34267 | 2022-005 | - | Yes | N |
| 29056 | 2022 | 2023-03-29 | 34266 | 2022-004 | Significant Deficiency | Yes | N |
| 29056 | 2022 | 2023-03-29 | 34265 | 2022-003 | - | Yes | N |
| 29056 | 2022 | 2023-03-29 | 34264 | 2022-009 | - | - | L |
| 29056 | 2022 | 2023-03-29 | 33155 | 2022-007 | - | - | N |
| 29056 | 2022 | 2023-03-29 | 33154 | 2022-006 | - | Yes | N |
| 29056 | 2022 | 2023-03-29 | 33153 | 2022-003 | - | Yes | N |
| 29056 | 2022 | 2023-03-29 | 33152 | 2022-002 | Significant Deficiency | Yes | L |
| 29056 | 2022 | 2023-03-29 | 33151 | 2022-009 | - | - | L |
| 29056 | 2022 | 2023-03-29 | 33150 | 2022-003 | - | Yes | N |
| 29056 | 2022 | 2023-03-29 | 33149 | 2022-009 | - | - | L |
| 29056 | 2022 | 2023-03-29 | 33148 | 2022-006 | - | Yes | N |
| 29056 | 2022 | 2023-03-29 | 33147 | 2022-003 | - | Yes | N |