By expenditures
| Name | Title | Type |
|---|---|---|
| Leo Del Cid | Senior Accounting Manager | Auditee |
| Robert M. Buchanan | Vice President, Controller & Treasurer | Auditee |
| Myles Lay | ACCOUNTING DIRECTOR | Auditee |
| Divya Gadre | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364649 | 2024 | 2025-08-20 | Bdo USA PC | $32.91M |
| 316778 | 2023 | 2024-08-06 | Bdo USA PC | $34.01M |
| 34043 | 2022 | 2023-07-18 | Bdo USA LLP | $32.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316778 | 2023 | 2024-08-06 | 1057033 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 1057032 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 1057031 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 1057030 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 1057029 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 1057028 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 1057027 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 1057026 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 1057025 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 1057024 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 1057023 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 1057022 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 1057021 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 1057020 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 1057019 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 1057018 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 1057017 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 1057016 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 1057015 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 1057014 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 1057013 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 480591 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 480590 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 480589 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 480588 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 480587 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 480586 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 480585 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 480584 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 480583 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 480582 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 480581 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 480580 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 480579 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 480578 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 480577 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 480576 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 480575 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 480574 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 480573 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 480572 | 2023-001 | Significant Deficiency | - | L |
| 316778 | 2023 | 2024-08-06 | 480571 | 2023-001 | Significant Deficiency | - | L |