By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Taylor | Assurance Principal | Auditee |
| Teare Brewington | Chief Financial Officer | Auditee |
| Sabrina Preston | Managing Director | Auditee |
| Stathis Poulos | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390365 | 2025 | 2026-03-05 | BDO USA PC | $26.46M |
| 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 |
|---|---|---|---|---|---|---|---|
| 390365 | 2025 | 2026-03-05 | 1176579 | 2025-010 | Material Weakness | Yes | L |
| 390365 | 2025 | 2026-03-05 | 1176578 | 2025-010 | Material Weakness | Yes | L |
| 390365 | 2025 | 2026-03-05 | 1176577 | 2025-009 | Material Weakness | Yes | F |
| 390365 | 2025 | 2026-03-05 | 1176576 | 2025-009 | Material Weakness | Yes | F |
| 390365 | 2025 | 2026-03-05 | 1176575 | 2025-009 | Material Weakness | Yes | F |
| 390365 | 2025 | 2026-03-05 | 1176574 | 2025-008 | Material Weakness | Yes | ABN |
| 390365 | 2025 | 2026-03-05 | 1176573 | 2025-008 | Material Weakness | Yes | ABN |
| 390365 | 2025 | 2026-03-05 | 1176572 | 2025-008 | Material Weakness | Yes | ABN |
| 390365 | 2025 | 2026-03-05 | 1176571 | 2025-008 | Material Weakness | Yes | ABN |
| 390365 | 2025 | 2026-03-05 | 1176570 | 2025-008 | Material Weakness | Yes | ABN |
| 390365 | 2025 | 2026-03-05 | 1176569 | 2025-008 | Material Weakness | Yes | ABN |
| 390365 | 2025 | 2026-03-05 | 1176568 | 2025-007 | Material Weakness | Yes | N |
| 390365 | 2025 | 2026-03-05 | 1176567 | 2025-007 | Material Weakness | Yes | N |
| 390365 | 2025 | 2026-03-05 | 1176566 | 2025-006 | Material Weakness | Yes | N |
| 390365 | 2025 | 2026-03-05 | 1176565 | 2025-006 | Material Weakness | Yes | N |
| 390365 | 2025 | 2026-03-05 | 1176564 | 2025-006 | Material Weakness | Yes | N |
| 390365 | 2025 | 2026-03-05 | 1176563 | 2025-005 | Material Weakness | Yes | N |
| 390365 | 2025 | 2026-03-05 | 1176562 | 2025-005 | Material Weakness | Yes | N |
| 390365 | 2025 | 2026-03-05 | 1176561 | 2025-005 | Material Weakness | Yes | N |
| 390365 | 2025 | 2026-03-05 | 1176560 | 2025-004 | Material Weakness | Yes | N |
| 390365 | 2025 | 2026-03-05 | 1176559 | 2025-003 | Material Weakness | Yes | N |
| 390365 | 2025 | 2026-03-05 | 1176558 | 2025-003 | Material Weakness | Yes | N |
| 390365 | 2025 | 2026-03-05 | 1176557 | 2025-003 | Material Weakness | Yes | N |
| 390365 | 2025 | 2026-03-05 | 1176556 | 2025-003 | Material Weakness | Yes | N |
| 390365 | 2025 | 2026-03-05 | 1176555 | 2025-002 | Material Weakness | Yes | L |
| 390365 | 2025 | 2026-03-05 | 1176554 | 2025-002 | Material Weakness | Yes | L |
| 390365 | 2025 | 2026-03-05 | 1176553 | 2025-001 | Material Weakness | Yes | E |
| 390365 | 2025 | 2026-03-05 | 1176552 | 2025-001 | Material Weakness | Yes | E |
| 390365 | 2025 | 2026-03-05 | 1176551 | 2025-001 | Material Weakness | Yes | E |
| 390365 | 2025 | 2026-03-05 | 1176550 | 2025-001 | Material Weakness | Yes | E |
| 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 |