By expenditures
| Name | Title | Type |
|---|---|---|
| Maria T Hernandez | Assistant Division Director, Accounting & Reporting | Auditee |
| John Vanegas | Controller | Auditee |
| Mia Dailey | Controller | Auditee |
| Josephine Barrios | Controller | Auditee |
| Sergio San Miguel | Cfo | Auditee |
| Scott Anderson | Partner | Auditee |
| Lauren Strope | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406171 | 2025 | 2026-06-30 | ANTHONY BRUNSON PA | $306.35M |
| 404539 | 2025 | 2026-06-24 | COHNREZNICK LLP | $573.49M |
| 397938 | 2025 | 2026-04-07 | 560574444 | $205.38M |
| 394638 | 2025 | 2026-03-26 | BCA WATSON RICE LLP | $176.90M |
| 390477 | 2025 | 2026-03-05 | CHERRY BEKAERT LLP | $41.69M |
| 343664 | 2024 | 2025-02-25 | Cherry Bekaert LLP | $26.76M |
| 302505 | 2023 | 2024-04-03 | Cherry Bekaert LLP | $139.19M |
| 33374 | 2022 | 2023-05-30 | Cherry Bekaert LLP | $65.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406171 | 2025 | 2026-06-30 | 1222569 | 2025-001 | Material Weakness | Yes | L |
| 404539 | 2025 | 2026-06-24 | 1218296 | 2025-001 | Material Weakness | Yes | ELN |
| 404539 | 2025 | 2026-06-24 | 1218295 | 2025-001 | Material Weakness | Yes | ELN |
| 404539 | 2025 | 2026-06-24 | 1218294 | 2025-001 | Material Weakness | Yes | ELN |