By expenditures
| Name | Title | Type |
|---|---|---|
| David Bowers | Vice President of Finance and Corporate Controller | Auditee |
| David Bowers | VP OF FINANCE AND CORPORATE CONTROLLER | Auditee |
| Nicholas Durso | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342264 | 2024 | 2025-02-12 | Bdo USA PC | $28.64M |
| 290523 | 2023 | 2024-02-15 | Bdo USA PC | $32.43M |
| 33710 | 2022 | 2023-02-28 | Bdo USA LLP | $33.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290523 | 2023 | 2024-02-15 | 945683 | 2023-001 | Significant Deficiency | - | I |
| 290523 | 2023 | 2024-02-15 | 945682 | 2023-001 | Significant Deficiency | - | I |
| 290523 | 2023 | 2024-02-15 | 945681 | 2023-001 | Significant Deficiency | - | I |
| 290523 | 2023 | 2024-02-15 | 945680 | 2023-001 | Significant Deficiency | - | I |
| 290523 | 2023 | 2024-02-15 | 369241 | 2023-001 | Significant Deficiency | - | I |
| 290523 | 2023 | 2024-02-15 | 369240 | 2023-001 | Significant Deficiency | - | I |
| 290523 | 2023 | 2024-02-15 | 369239 | 2023-001 | Significant Deficiency | - | I |
| 290523 | 2023 | 2024-02-15 | 369238 | 2023-001 | Significant Deficiency | - | I |