By expenditures
| Name | Title | Type |
|---|---|---|
| Jason A. Aldridge | Principal | Auditee |
| Tiong the | Single Audit Coordinator | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360834 | 2024 | 2025-06-30 | Bdo USA PC | $6.01B |
| 310468 | 2023 | 2024-06-27 | Bdo USA PC | $6.74B |
| 31369 | 2022 | 2023-09-28 | Bdo USA PC | $6.84B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360834 | 2024 | 2025-06-30 | 1145755 | 2024-036 | Significant Deficiency | - | L |
| 360834 | 2024 | 2025-06-30 | 1145754 | 2024-035 | Material Weakness | - | G |
| 360834 | 2024 | 2025-06-30 | 1145753 | 2024-034 | Material Weakness | - | AB |
| 360834 | 2024 | 2025-06-30 | 1145752 | 2024-027 | Significant Deficiency | Yes | E |
| 360834 | 2024 | 2025-06-30 | 1145751 | 2024-027 | Significant Deficiency | Yes | E |
| 360834 | 2024 | 2025-06-30 | 1145750 | 2024-022 | Significant Deficiency | - | L |
| 360834 | 2024 | 2025-06-30 | 1145749 | 2024-037 | Significant Deficiency | - | L |
| 360834 | 2024 | 2025-06-30 | 1145748 | 2024-036 | Significant Deficiency | - | L |
| 360834 | 2024 | 2025-06-30 | 1145747 | 2024-035 | Material Weakness | - | G |
| 360834 | 2024 | 2025-06-30 | 1145746 | 2024-034 | Material Weakness | - | AB |
| 360834 | 2024 | 2025-06-30 | 1145745 | 2024-033 | Material Weakness | - | G |
| 360834 | 2024 | 2025-06-30 | 1145744 | 2024-032 | Material Weakness | - | E |
| 360834 | 2024 | 2025-06-30 | 1145743 | 2024-031 | Material Weakness | Yes | M |
| 360834 | 2024 | 2025-06-30 | 1145742 | 2024-030 | Significant Deficiency | Yes | L |
| 360834 | 2024 | 2025-06-30 | 1145741 | 2024-029 | Significant Deficiency | - | C |
| 360834 | 2024 | 2025-06-30 | 1145740 | 2024-028 | Significant Deficiency | Yes | AB |
| 360834 | 2024 | 2025-06-30 | 1145739 | 2024-027 | Significant Deficiency | Yes | E |
| 360834 | 2024 | 2025-06-30 | 1145738 | 2024-027 | Significant Deficiency | Yes | E |
| 360834 | 2024 | 2025-06-30 | 1145737 | 2024-027 | Significant Deficiency | Yes | E |
| 360834 | 2024 | 2025-06-30 | 1145736 | 2024-026 | Material Weakness | Yes | N |
| 360834 | 2024 | 2025-06-30 | 1145735 | 2024-025 | Material Weakness | - | L |
| 360834 | 2024 | 2025-06-30 | 1145734 | 2024-024 | Significant Deficiency | Yes | E |
| 360834 | 2024 | 2025-06-30 | 1145733 | 2024-023 | Material Weakness | Yes | AB |
| 360834 | 2024 | 2025-06-30 | 1145732 | 2024-022 | Significant Deficiency | - | L |
| 360834 | 2024 | 2025-06-30 | 1145731 | 2024-022 | Significant Deficiency | - | L |
| 360834 | 2024 | 2025-06-30 | 1145730 | 2024-021 | Significant Deficiency | Yes | N |
| 360834 | 2024 | 2025-06-30 | 1145729 | 2024-020 | Material Weakness | - | N |
| 360834 | 2024 | 2025-06-30 | 1145728 | 2024-019 | Material Weakness | - | N |
| 360834 | 2024 | 2025-06-30 | 1145727 | 2024-018 | Material Weakness | Yes | LN |
| 360834 | 2024 | 2025-06-30 | 1145726 | 2024-017 | Significant Deficiency | Yes | L |
| 360834 | 2024 | 2025-06-30 | 1145725 | 2024-016 | Material Weakness | Yes | E |
| 360834 | 2024 | 2025-06-30 | 1145724 | 2024-015 | Significant Deficiency | - | N |
| 360834 | 2024 | 2025-06-30 | 1145723 | 2024-014 | Material Weakness | - | N |
| 360834 | 2024 | 2025-06-30 | 1145722 | 2024-013 | Significant Deficiency | - | N |
| 360834 | 2024 | 2025-06-30 | 1145721 | 2024-012 | Significant Deficiency | - | N |
| 360834 | 2024 | 2025-06-30 | 1145720 | 2024-014 | Material Weakness | - | N |
| 360834 | 2024 | 2025-06-30 | 1145719 | 2024-013 | Significant Deficiency | - | N |
| 360834 | 2024 | 2025-06-30 | 1145718 | 2024-012 | Significant Deficiency | - | N |
| 360834 | 2024 | 2025-06-30 | 1145717 | 2024-014 | Material Weakness | - | N |
| 360834 | 2024 | 2025-06-30 | 1145716 | 2024-013 | Significant Deficiency | - | N |
| 360834 | 2024 | 2025-06-30 | 1145715 | 2024-012 | Significant Deficiency | - | N |
| 360834 | 2024 | 2025-06-30 | 1145714 | 2024-014 | Material Weakness | - | N |
| 360834 | 2024 | 2025-06-30 | 1145713 | 2024-013 | Significant Deficiency | - | N |
| 360834 | 2024 | 2025-06-30 | 1145712 | 2024-012 | Significant Deficiency | - | N |
| 360834 | 2024 | 2025-06-30 | 1145711 | 2024-011 | Significant Deficiency | - | L |
| 360834 | 2024 | 2025-06-30 | 1145710 | 2024-010 | Significant Deficiency | - | I |
| 360834 | 2024 | 2025-06-30 | 1145709 | 2024-009 | Material Weakness | - | AB |
| 360834 | 2024 | 2025-06-30 | 1145708 | 2024-008 | Significant Deficiency | Yes | M |
| 360834 | 2024 | 2025-06-30 | 1145707 | 2024-007 | Significant Deficiency | - | L |
| 360834 | 2024 | 2025-06-30 | 1145706 | 2024-006 | Material Weakness | Yes | M |
| 360834 | 2024 | 2025-06-30 | 1145705 | 2024-005 | Significant Deficiency | - | AB |
| 360834 | 2024 | 2025-06-30 | 1145704 | 2024-004 | Significant Deficiency | Yes | L |
| 360834 | 2024 | 2025-06-30 | 1145703 | 2024-003 | Material Weakness | Yes | N |
| 360834 | 2024 | 2025-06-30 | 1145702 | 2024-002 | Material Weakness | Yes | N |
| 360834 | 2024 | 2025-06-30 | 1145701 | 2024-001 | Significant Deficiency | Yes | G |
| 360834 | 2024 | 2025-06-30 | 1145700 | 2024-003 | Material Weakness | Yes | N |
| 360834 | 2024 | 2025-06-30 | 1145699 | 2024-002 | Material Weakness | Yes | N |
| 360834 | 2024 | 2025-06-30 | 1145698 | 2024-001 | Significant Deficiency | Yes | G |
| 360834 | 2024 | 2025-06-30 | 1145697 | 2024-003 | Material Weakness | Yes | N |
| 360834 | 2024 | 2025-06-30 | 1145696 | 2024-002 | Material Weakness | Yes | N |
| 360834 | 2024 | 2025-06-30 | 1145695 | 2024-001 | Significant Deficiency | Yes | G |
| 360834 | 2024 | 2025-06-30 | 569313 | 2024-036 | Significant Deficiency | - | L |
| 360834 | 2024 | 2025-06-30 | 569312 | 2024-035 | Material Weakness | - | G |
| 360834 | 2024 | 2025-06-30 | 569311 | 2024-034 | Material Weakness | - | AB |
| 360834 | 2024 | 2025-06-30 | 569310 | 2024-027 | Significant Deficiency | Yes | E |
| 360834 | 2024 | 2025-06-30 | 569309 | 2024-027 | Significant Deficiency | Yes | E |
| 360834 | 2024 | 2025-06-30 | 569308 | 2024-022 | Significant Deficiency | - | L |
| 360834 | 2024 | 2025-06-30 | 569307 | 2024-037 | Significant Deficiency | - | L |
| 360834 | 2024 | 2025-06-30 | 569306 | 2024-036 | Significant Deficiency | - | L |
| 360834 | 2024 | 2025-06-30 | 569305 | 2024-035 | Material Weakness | - | G |
| 360834 | 2024 | 2025-06-30 | 569304 | 2024-034 | Material Weakness | - | AB |
| 360834 | 2024 | 2025-06-30 | 569303 | 2024-033 | Material Weakness | - | G |
| 360834 | 2024 | 2025-06-30 | 569302 | 2024-032 | Material Weakness | - | E |
| 360834 | 2024 | 2025-06-30 | 569301 | 2024-031 | Material Weakness | Yes | M |
| 360834 | 2024 | 2025-06-30 | 569300 | 2024-030 | Significant Deficiency | Yes | L |
| 360834 | 2024 | 2025-06-30 | 569299 | 2024-029 | Significant Deficiency | - | C |
| 360834 | 2024 | 2025-06-30 | 569298 | 2024-028 | Significant Deficiency | Yes | AB |
| 360834 | 2024 | 2025-06-30 | 569297 | 2024-027 | Significant Deficiency | Yes | E |
| 360834 | 2024 | 2025-06-30 | 569296 | 2024-027 | Significant Deficiency | Yes | E |
| 360834 | 2024 | 2025-06-30 | 569295 | 2024-027 | Significant Deficiency | Yes | E |
| 360834 | 2024 | 2025-06-30 | 569294 | 2024-026 | Material Weakness | Yes | N |
| 360834 | 2024 | 2025-06-30 | 569293 | 2024-025 | Material Weakness | - | L |
| 360834 | 2024 | 2025-06-30 | 569292 | 2024-024 | Significant Deficiency | Yes | E |
| 360834 | 2024 | 2025-06-30 | 569291 | 2024-023 | Material Weakness | Yes | AB |
| 360834 | 2024 | 2025-06-30 | 569290 | 2024-022 | Significant Deficiency | - | L |
| 360834 | 2024 | 2025-06-30 | 569289 | 2024-022 | Significant Deficiency | - | L |
| 360834 | 2024 | 2025-06-30 | 569288 | 2024-021 | Significant Deficiency | Yes | N |
| 360834 | 2024 | 2025-06-30 | 569287 | 2024-020 | Material Weakness | - | N |
| 360834 | 2024 | 2025-06-30 | 569286 | 2024-019 | Material Weakness | - | N |
| 360834 | 2024 | 2025-06-30 | 569285 | 2024-018 | Material Weakness | Yes | LN |
| 360834 | 2024 | 2025-06-30 | 569284 | 2024-017 | Significant Deficiency | Yes | L |
| 360834 | 2024 | 2025-06-30 | 569283 | 2024-016 | Material Weakness | Yes | E |
| 360834 | 2024 | 2025-06-30 | 569282 | 2024-015 | Significant Deficiency | - | N |
| 360834 | 2024 | 2025-06-30 | 569281 | 2024-014 | Material Weakness | - | N |
| 360834 | 2024 | 2025-06-30 | 569280 | 2024-013 | Significant Deficiency | - | N |
| 360834 | 2024 | 2025-06-30 | 569279 | 2024-012 | Significant Deficiency | - | N |
| 360834 | 2024 | 2025-06-30 | 569278 | 2024-014 | Material Weakness | - | N |
| 360834 | 2024 | 2025-06-30 | 569277 | 2024-013 | Significant Deficiency | - | N |
| 360834 | 2024 | 2025-06-30 | 569276 | 2024-012 | Significant Deficiency | - | N |
| 360834 | 2024 | 2025-06-30 | 569275 | 2024-014 | Material Weakness | - | N |