By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Taylor | Principal | Auditee |
| Teare Brewington | SENIOR VICE PRESIDENT FINANCE & ADMINIST | Auditee |
| Sabrina Preston | Managing Director | Auditee |
| Stathis Poulos | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351580 | 2024 | 2025-03-31 | Bdo USA PC | $25.61M |
| 302075 | 2023 | 2024-04-01 | Bdo USA PC | $22.01M |
| 31704 | 2022 | 2023-03-30 | Forvis LLP | $34.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351580 | 2024 | 2025-03-31 | 1123720 | 2024-012 | Significant Deficiency | Yes | L |
| 351580 | 2024 | 2025-03-31 | 1123719 | 2024-012 | Significant Deficiency | Yes | L |
| 351580 | 2024 | 2025-03-31 | 1123718 | 2024-011 | Material Weakness | Yes | I |
| 351580 | 2024 | 2025-03-31 | 1123717 | 2024-011 | Material Weakness | Yes | I |
| 351580 | 2024 | 2025-03-31 | 1123716 | 2024-010 | Significant Deficiency | Yes | F |
| 351580 | 2024 | 2025-03-31 | 1123715 | 2024-010 | Significant Deficiency | Yes | F |
| 351580 | 2024 | 2025-03-31 | 1123714 | 2024-010 | Significant Deficiency | Yes | F |
| 351580 | 2024 | 2025-03-31 | 1123713 | 2024-009 | Significant Deficiency | Yes | E |
| 351580 | 2024 | 2025-03-31 | 1123712 | 2024-009 | Significant Deficiency | Yes | E |
| 351580 | 2024 | 2025-03-31 | 1123711 | 2024-008 | Material Weakness | Yes | AB |
| 351580 | 2024 | 2025-03-31 | 1123710 | 2024-008 | Material Weakness | Yes | AB |
| 351580 | 2024 | 2025-03-31 | 1123709 | 2024-008 | Material Weakness | Yes | AB |
| 351580 | 2024 | 2025-03-31 | 1123708 | 2024-008 | Material Weakness | Yes | AB |
| 351580 | 2024 | 2025-03-31 | 1123707 | 2024-008 | Material Weakness | Yes | AB |
| 351580 | 2024 | 2025-03-31 | 1123706 | 2024-008 | Material Weakness | Yes | AB |
| 351580 | 2024 | 2025-03-31 | 1123705 | 2024-007 | Significant Deficiency | - | N |
| 351580 | 2024 | 2025-03-31 | 1123704 | 2024-007 | Significant Deficiency | - | N |
| 351580 | 2024 | 2025-03-31 | 1123703 | 2024-007 | Significant Deficiency | - | N |
| 351580 | 2024 | 2025-03-31 | 1123702 | 2024-006 | Significant Deficiency | - | N |
| 351580 | 2024 | 2025-03-31 | 1123701 | 2024-006 | Significant Deficiency | - | N |
| 351580 | 2024 | 2025-03-31 | 1123700 | 2024-005 | Significant Deficiency | - | N |
| 351580 | 2024 | 2025-03-31 | 1123699 | 2024-005 | Significant Deficiency | - | N |
| 351580 | 2024 | 2025-03-31 | 1123698 | 2024-005 | Significant Deficiency | - | N |
| 351580 | 2024 | 2025-03-31 | 1123697 | 2024-005 | Significant Deficiency | - | N |
| 351580 | 2024 | 2025-03-31 | 1123696 | 2024-004 | Significant Deficiency | - | N |
| 351580 | 2024 | 2025-03-31 | 1123695 | 2024-003 | Significant Deficiency | - | N |
| 351580 | 2024 | 2025-03-31 | 1123694 | 2024-003 | Significant Deficiency | - | N |
| 351580 | 2024 | 2025-03-31 | 1123693 | 2024-003 | Significant Deficiency | - | N |
| 351580 | 2024 | 2025-03-31 | 1123692 | 2024-003 | Significant Deficiency | - | N |
| 351580 | 2024 | 2025-03-31 | 1123691 | 2024-002 | Significant Deficiency | - | L |
| 351580 | 2024 | 2025-03-31 | 1123690 | 2024-002 | Significant Deficiency | - | L |
| 351580 | 2024 | 2025-03-31 | 1123689 | 2024-001 | Significant Deficiency | - | E |
| 351580 | 2024 | 2025-03-31 | 1123688 | 2024-001 | Significant Deficiency | - | E |
| 351580 | 2024 | 2025-03-31 | 1123687 | 2024-001 | Significant Deficiency | - | E |
| 351580 | 2024 | 2025-03-31 | 547278 | 2024-012 | Significant Deficiency | Yes | L |
| 351580 | 2024 | 2025-03-31 | 547277 | 2024-012 | Significant Deficiency | Yes | L |
| 351580 | 2024 | 2025-03-31 | 547276 | 2024-011 | Material Weakness | Yes | I |
| 351580 | 2024 | 2025-03-31 | 547275 | 2024-011 | Material Weakness | Yes | I |
| 351580 | 2024 | 2025-03-31 | 547274 | 2024-010 | Significant Deficiency | Yes | F |
| 351580 | 2024 | 2025-03-31 | 547273 | 2024-010 | Significant Deficiency | Yes | F |
| 351580 | 2024 | 2025-03-31 | 547272 | 2024-010 | Significant Deficiency | Yes | F |
| 351580 | 2024 | 2025-03-31 | 547271 | 2024-009 | Significant Deficiency | Yes | E |
| 351580 | 2024 | 2025-03-31 | 547270 | 2024-009 | Significant Deficiency | Yes | E |
| 351580 | 2024 | 2025-03-31 | 547269 | 2024-008 | Material Weakness | Yes | AB |
| 351580 | 2024 | 2025-03-31 | 547268 | 2024-008 | Material Weakness | Yes | AB |
| 351580 | 2024 | 2025-03-31 | 547267 | 2024-008 | Material Weakness | Yes | AB |
| 351580 | 2024 | 2025-03-31 | 547266 | 2024-008 | Material Weakness | Yes | AB |
| 351580 | 2024 | 2025-03-31 | 547265 | 2024-008 | Material Weakness | Yes | AB |
| 351580 | 2024 | 2025-03-31 | 547264 | 2024-008 | Material Weakness | Yes | AB |
| 351580 | 2024 | 2025-03-31 | 547263 | 2024-007 | Significant Deficiency | - | N |
| 351580 | 2024 | 2025-03-31 | 547262 | 2024-007 | Significant Deficiency | - | N |
| 351580 | 2024 | 2025-03-31 | 547261 | 2024-007 | Significant Deficiency | - | N |
| 351580 | 2024 | 2025-03-31 | 547260 | 2024-006 | Significant Deficiency | - | N |
| 351580 | 2024 | 2025-03-31 | 547259 | 2024-006 | Significant Deficiency | - | N |
| 351580 | 2024 | 2025-03-31 | 547258 | 2024-005 | Significant Deficiency | - | N |
| 351580 | 2024 | 2025-03-31 | 547257 | 2024-005 | Significant Deficiency | - | N |
| 351580 | 2024 | 2025-03-31 | 547256 | 2024-005 | Significant Deficiency | - | N |
| 351580 | 2024 | 2025-03-31 | 547255 | 2024-005 | Significant Deficiency | - | N |
| 351580 | 2024 | 2025-03-31 | 547254 | 2024-004 | Significant Deficiency | - | N |
| 351580 | 2024 | 2025-03-31 | 547253 | 2024-003 | Significant Deficiency | - | N |
| 351580 | 2024 | 2025-03-31 | 547252 | 2024-003 | Significant Deficiency | - | N |
| 351580 | 2024 | 2025-03-31 | 547251 | 2024-003 | Significant Deficiency | - | N |
| 351580 | 2024 | 2025-03-31 | 547250 | 2024-003 | Significant Deficiency | - | N |
| 351580 | 2024 | 2025-03-31 | 547249 | 2024-002 | Significant Deficiency | - | L |
| 351580 | 2024 | 2025-03-31 | 547248 | 2024-002 | Significant Deficiency | - | L |
| 351580 | 2024 | 2025-03-31 | 547247 | 2024-001 | Significant Deficiency | - | E |
| 351580 | 2024 | 2025-03-31 | 547246 | 2024-001 | Significant Deficiency | - | E |
| 351580 | 2024 | 2025-03-31 | 547245 | 2024-001 | Significant Deficiency | - | E |
| 302075 | 2023 | 2024-04-01 | 968081 | 2023-010 | - | - | N |
| 302075 | 2023 | 2024-04-01 | 968080 | 2023-008 | Significant Deficiency | - | L |
| 302075 | 2023 | 2024-04-01 | 968079 | 2023-008 | Significant Deficiency | - | L |
| 302075 | 2023 | 2024-04-01 | 968078 | 2023-008 | Significant Deficiency | - | L |
| 302075 | 2023 | 2024-04-01 | 968077 | 2023-007 | Significant Deficiency | - | E |
| 302075 | 2023 | 2024-04-01 | 968076 | 2023-007 | Significant Deficiency | - | E |
| 302075 | 2023 | 2024-04-01 | 968075 | 2023-006 | Significant Deficiency | - | F |
| 302075 | 2023 | 2024-04-01 | 968074 | 2023-006 | Significant Deficiency | - | F |
| 302075 | 2023 | 2024-04-01 | 968073 | 2023-005 | Material Weakness | - | I |
| 302075 | 2023 | 2024-04-01 | 968072 | 2023-005 | Material Weakness | - | I |
| 302075 | 2023 | 2024-04-01 | 968071 | 2023-004 | Material Weakness | - | ABGN |
| 302075 | 2023 | 2024-04-01 | 968070 | 2023-004 | Material Weakness | - | ABGN |
| 302075 | 2023 | 2024-04-01 | 968069 | 2023-004 | Material Weakness | - | ABGN |
| 302075 | 2023 | 2024-04-01 | 968068 | 2023-004 | Material Weakness | - | ABGN |
| 302075 | 2023 | 2024-04-01 | 968067 | 2023-004 | Material Weakness | - | ABGN |
| 302075 | 2023 | 2024-04-01 | 391639 | 2023-010 | - | - | N |
| 302075 | 2023 | 2024-04-01 | 391638 | 2023-008 | Significant Deficiency | - | L |
| 302075 | 2023 | 2024-04-01 | 391637 | 2023-008 | Significant Deficiency | - | L |
| 302075 | 2023 | 2024-04-01 | 391636 | 2023-008 | Significant Deficiency | - | L |
| 302075 | 2023 | 2024-04-01 | 391635 | 2023-007 | Significant Deficiency | - | E |
| 302075 | 2023 | 2024-04-01 | 391634 | 2023-007 | Significant Deficiency | - | E |
| 302075 | 2023 | 2024-04-01 | 391633 | 2023-006 | Significant Deficiency | - | F |
| 302075 | 2023 | 2024-04-01 | 391632 | 2023-006 | Significant Deficiency | - | F |
| 302075 | 2023 | 2024-04-01 | 391631 | 2023-005 | Material Weakness | - | I |
| 302075 | 2023 | 2024-04-01 | 391630 | 2023-005 | Material Weakness | - | I |
| 302075 | 2023 | 2024-04-01 | 391629 | 2023-004 | Material Weakness | - | ABGN |
| 302075 | 2023 | 2024-04-01 | 391628 | 2023-004 | Material Weakness | - | ABGN |
| 302075 | 2023 | 2024-04-01 | 391627 | 2023-004 | Material Weakness | - | ABGN |
| 302075 | 2023 | 2024-04-01 | 391626 | 2023-004 | Material Weakness | - | ABGN |
| 302075 | 2023 | 2024-04-01 | 391625 | 2023-004 | Material Weakness | - | ABGN |
| 31704 | 2022 | 2023-03-30 | 614680 | 2022-001 | Significant Deficiency | - | L |
| 31704 | 2022 | 2023-03-30 | 38238 | 2022-001 | Significant Deficiency | - | L |