By expenditures
| Name | Title | Type |
|---|---|---|
| Armine Trashian | Controller | Auditee |
| Brandon Young | Partner | Auditee |
| Robert J. Callanan | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350245 | 2024 | 2025-03-28 | Lance Soll & Lunghard CPAS | $92.19M |
| 299977 | 2023 | 2024-03-28 | Lance Soll Lunghard LLP | $119.93M |
| 30610 | 2022 | 2023-04-10 | Cliftonlarsonallen LLP | $57.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350245 | 2024 | 2025-03-28 | 1116872 | 2024-002 | Significant Deficiency | - | P |
| 350245 | 2024 | 2025-03-28 | 1116871 | 2024-002 | Significant Deficiency | - | P |
| 350245 | 2024 | 2025-03-28 | 1116870 | 2024-002 | Significant Deficiency | - | P |
| 350245 | 2024 | 2025-03-28 | 540430 | 2024-002 | Significant Deficiency | - | P |
| 350245 | 2024 | 2025-03-28 | 540429 | 2024-002 | Significant Deficiency | - | P |
| 350245 | 2024 | 2025-03-28 | 540428 | 2024-002 | Significant Deficiency | - | P |
| 30610 | 2022 | 2023-04-10 | 604859 | 2022-002 | Significant Deficiency | - | I |
| 30610 | 2022 | 2023-04-10 | 604858 | 2022-001 | Significant Deficiency | - | L |
| 30610 | 2022 | 2023-04-10 | 604857 | 2022-001 | Significant Deficiency | - | L |
| 30610 | 2022 | 2023-04-10 | 28417 | 2022-002 | Significant Deficiency | - | I |
| 30610 | 2022 | 2023-04-10 | 28416 | 2022-001 | Significant Deficiency | - | L |
| 30610 | 2022 | 2023-04-10 | 28415 | 2022-001 | Significant Deficiency | - | L |