By expenditures
| Name | Title | Type |
|---|---|---|
| Daisy Naya | Controller | Auditee |
| Brett Friedman | Partner | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| Anthony Brunson | President & Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393099 | 2025 | 2026-03-20 | AUDITOR GENERAL | $782.00M |
| 347039 | 2024 | 2025-03-20 | Anthony Brunson P A | $1.01B |
| 296081 | 2023 | 2024-03-20 | Rsm US LLP | $978.94M |
| 31685 | 2022 | 2023-03-29 | Auditor General | $867.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393099 | 2025 | 2026-03-20 | 1181832 | 2025-001 | Material Weakness | Yes | N |
| 347039 | 2024 | 2025-03-20 | 1105557 | 2024-001 | - | - | N |
| 347039 | 2024 | 2025-03-20 | 529115 | 2024-001 | - | - | N |
| 296081 | 2023 | 2024-03-20 | 958821 | 2023-002 | - | - | N |
| 296081 | 2023 | 2024-03-20 | 958820 | 2023-001 | Significant Deficiency | - | N |
| 296081 | 2023 | 2024-03-20 | 382379 | 2023-002 | - | - | N |
| 296081 | 2023 | 2024-03-20 | 382378 | 2023-001 | Significant Deficiency | - | N |