By expenditures
| Name | Title | Type |
|---|---|---|
| Dennis C. Champion | Chief Financial Officer | Auditee |
| Michelle Han-Bigeagle | CHIEF FINANCIAL OFFICER | Auditee |
| Michael A Dierlam | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409952 | 2024 | 2026-08-27 | 1228217 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228216 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228215 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228214 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228213 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228212 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228211 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228210 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228209 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228208 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228207 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228206 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228205 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228204 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228203 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228202 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228201 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228200 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228199 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228198 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228197 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228196 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228195 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228194 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228193 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228192 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228191 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228190 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228189 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228188 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228187 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228186 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228185 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228184 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228183 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228182 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228181 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228180 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228179 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228178 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228177 | 2024-004 | Material Weakness | Yes | P |
| 409952 | 2024 | 2026-08-27 | 1228176 | 2024-003 | Material Weakness | Yes | L |
| 409952 | 2024 | 2026-08-27 | 1228175 | 2024-003 | Material Weakness | Yes | L |
| 409952 | 2024 | 2026-08-27 | 1228174 | 2024-003 | Material Weakness | Yes | L |
| 409952 | 2024 | 2026-08-27 | 1228173 | 2024-003 | Material Weakness | Yes | L |
| 409952 | 2024 | 2026-08-27 | 1228172 | 2024-003 | Material Weakness | Yes | L |
| 409952 | 2024 | 2026-08-27 | 1228171 | 2024-003 | Material Weakness | Yes | L |
| 409952 | 2024 | 2026-08-27 | 1228170 | 2024-003 | Material Weakness | Yes | L |
| 409952 | 2024 | 2026-08-27 | 1228169 | 2024-003 | Material Weakness | Yes | L |
| 409952 | 2024 | 2026-08-27 | 1228168 | 2024-003 | Material Weakness | Yes | L |
| 409952 | 2024 | 2026-08-27 | 1228167 | 2024-003 | Material Weakness | Yes | L |
| 409952 | 2024 | 2026-08-27 | 1228166 | 2024-003 | Material Weakness | Yes | L |
| 409952 | 2024 | 2026-08-27 | 1228165 | 2024-003 | Material Weakness | Yes | L |
| 409952 | 2024 | 2026-08-27 | 1228164 | 2024-003 | Material Weakness | Yes | L |
| 409952 | 2024 | 2026-08-27 | 1228163 | 2024-003 | Material Weakness | Yes | L |
| 409952 | 2024 | 2026-08-27 | 1228162 | 2024-003 | Material Weakness | Yes | L |
| 409952 | 2024 | 2026-08-27 | 1228161 | 2024-003 | Material Weakness | Yes | L |
| 409952 | 2024 | 2026-08-27 | 1228160 | 2024-003 | Material Weakness | Yes | L |
| 409952 | 2024 | 2026-08-27 | 1228159 | 2024-003 | Material Weakness | Yes | L |
| 409952 | 2024 | 2026-08-27 | 1228158 | 2024-003 | Material Weakness | Yes | L |
| 409952 | 2024 | 2026-08-27 | 1228157 | 2024-003 | Material Weakness | Yes | L |
| 409952 | 2024 | 2026-08-27 | 1228156 | 2024-003 | Material Weakness | Yes | L |
| 409952 | 2024 | 2026-08-27 | 1228155 | 2024-003 | Material Weakness | Yes | L |
| 409952 | 2024 | 2026-08-27 | 1228154 | 2024-003 | Material Weakness | Yes | L |
| 409952 | 2024 | 2026-08-27 | 1228153 | 2024-003 | Material Weakness | Yes | L |
| 409952 | 2024 | 2026-08-27 | 1228152 | 2024-003 | Material Weakness | Yes | L |
| 409952 | 2024 | 2026-08-27 | 1228151 | 2024-003 | Material Weakness | Yes | L |
| 409952 | 2024 | 2026-08-27 | 1228150 | 2024-002 | Material Weakness | Yes | B |
| 409952 | 2024 | 2026-08-27 | 1228149 | 2024-002 | Material Weakness | Yes | B |
| 409952 | 2024 | 2026-08-27 | 1228148 | 2024-002 | Material Weakness | Yes | B |
| 409952 | 2024 | 2026-08-27 | 1228147 | 2024-002 | Material Weakness | Yes | B |
| 409952 | 2024 | 2026-08-27 | 1228146 | 2024-002 | Material Weakness | Yes | B |
| 409952 | 2024 | 2026-08-27 | 1228145 | 2024-002 | Material Weakness | Yes | B |
| 409952 | 2024 | 2026-08-27 | 1228144 | 2024-002 | Material Weakness | Yes | B |
| 409952 | 2024 | 2026-08-27 | 1228143 | 2024-002 | Material Weakness | Yes | B |
| 409952 | 2024 | 2026-08-27 | 1228142 | 2024-002 | Material Weakness | Yes | B |
| 409952 | 2024 | 2026-08-27 | 1228141 | 2024-002 | Material Weakness | Yes | B |
| 409952 | 2024 | 2026-08-27 | 1228140 | 2024-002 | Material Weakness | Yes | B |
| 409952 | 2024 | 2026-08-27 | 1228139 | 2024-002 | Material Weakness | Yes | B |
| 409952 | 2024 | 2026-08-27 | 1228138 | 2024-002 | Material Weakness | Yes | B |
| 409952 | 2024 | 2026-08-27 | 1228137 | 2024-002 | Material Weakness | Yes | B |
| 409952 | 2024 | 2026-08-27 | 1228136 | 2024-002 | Material Weakness | Yes | B |
| 409952 | 2024 | 2026-08-27 | 1228135 | 2024-002 | Material Weakness | Yes | B |
| 409952 | 2024 | 2026-08-27 | 1228134 | 2024-002 | Material Weakness | Yes | B |
| 409952 | 2024 | 2026-08-27 | 1228133 | 2024-002 | Material Weakness | Yes | B |
| 409952 | 2024 | 2026-08-27 | 1228132 | 2024-002 | Material Weakness | Yes | B |
| 409952 | 2024 | 2026-08-27 | 1228131 | 2024-002 | Material Weakness | Yes | B |
| 409952 | 2024 | 2026-08-27 | 1228130 | 2024-002 | Material Weakness | Yes | B |
| 409952 | 2024 | 2026-08-27 | 1228129 | 2024-002 | Material Weakness | Yes | B |
| 409952 | 2024 | 2026-08-27 | 1228128 | 2024-002 | Material Weakness | Yes | B |
| 409952 | 2024 | 2026-08-27 | 1228127 | 2024-002 | Material Weakness | Yes | B |
| 409952 | 2024 | 2026-08-27 | 1228126 | 2024-002 | Material Weakness | Yes | B |
| 409952 | 2024 | 2026-08-27 | 1228125 | 2024-002 | Material Weakness | Yes | B |
| 409952 | 2024 | 2026-08-27 | 1228124 | 2024-002 | Material Weakness | Yes | B |
| 409952 | 2024 | 2026-08-27 | 1228123 | 2024-002 | Material Weakness | Yes | B |
| 409952 | 2024 | 2026-08-27 | 1228122 | 2024-002 | Material Weakness | Yes | B |
| 409952 | 2024 | 2026-08-27 | 1228121 | 2024-002 | Material Weakness | Yes | B |
| 409952 | 2024 | 2026-08-27 | 1228120 | 2024-002 | Material Weakness | Yes | B |
| 409952 | 2024 | 2026-08-27 | 1228119 | 2024-002 | Material Weakness | Yes | B |
| 409952 | 2024 | 2026-08-27 | 1228118 | 2024-002 | Material Weakness | Yes | B |