By expenditures
| Name | Title | Type |
|---|---|---|
| Andre Heyrana | Director, Accounting | Auditee |
| Richard Clark | Controller | Auditee |
| Patrick Stanton | DIRECTOR | Auditee |
| Leslie Pine | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364762 | 2024 | 2025-08-22 | Bdo USA PC | $69.54M |
| 360104 | 2024 | 2025-06-26 | Bdo USA PC | $69.54M |
| 308508 | 2023 | 2024-06-11 | Bdo | $97.53M |
| 29286 | 2022 | 2023-05-18 | Bdo USA LLP | $71.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308508 | 2023 | 2024-06-11 | 976966 | 2023-001 | Significant Deficiency | - | L |
| 308508 | 2023 | 2024-06-11 | 976965 | 2023-001 | Significant Deficiency | - | L |
| 308508 | 2023 | 2024-06-11 | 976964 | 2023-001 | Significant Deficiency | - | L |
| 308508 | 2023 | 2024-06-11 | 976963 | 2023-001 | Significant Deficiency | - | L |
| 308508 | 2023 | 2024-06-11 | 976962 | 2023-001 | Significant Deficiency | - | L |
| 308508 | 2023 | 2024-06-11 | 976961 | 2023-001 | Significant Deficiency | - | L |
| 308508 | 2023 | 2024-06-11 | 976960 | 2023-001 | Significant Deficiency | - | L |
| 308508 | 2023 | 2024-06-11 | 976959 | 2023-001 | Significant Deficiency | - | L |
| 308508 | 2023 | 2024-06-11 | 400524 | 2023-001 | Significant Deficiency | - | L |
| 308508 | 2023 | 2024-06-11 | 400523 | 2023-001 | Significant Deficiency | - | L |
| 308508 | 2023 | 2024-06-11 | 400522 | 2023-001 | Significant Deficiency | - | L |
| 308508 | 2023 | 2024-06-11 | 400521 | 2023-001 | Significant Deficiency | - | L |
| 308508 | 2023 | 2024-06-11 | 400520 | 2023-001 | Significant Deficiency | - | L |
| 308508 | 2023 | 2024-06-11 | 400519 | 2023-001 | Significant Deficiency | - | L |
| 308508 | 2023 | 2024-06-11 | 400518 | 2023-001 | Significant Deficiency | - | L |
| 308508 | 2023 | 2024-06-11 | 400517 | 2023-001 | Significant Deficiency | - | L |