By expenditures
| Name | Title | Type |
|---|---|---|
| Jose Virella | Chief Financial Officer | Auditee |
| Scott D. Morgan | CHIEF FINANCIAL OFFICER | Auditee |
| Karen Lynch | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409512 | 2025 | 2026-08-20 | THE BONADIO GROUP | $13.00M |
| 361500 | 2024 | 2025-07-07 | Bonadio & CO LLP | $16.48M |
| 320377 | 2023 | 2024-09-23 | Bonadio & CO LLP | $20.41M |
| 34390 | 2022 | 2023-09-12 | Bonadio & CO LLP | $17.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320377 | 2023 | 2024-09-23 | 1074046 | 2023-003 | Significant Deficiency | - | N |
| 320377 | 2023 | 2024-09-23 | 1074045 | 2023-003 | Significant Deficiency | - | N |
| 320377 | 2023 | 2024-09-23 | 1074044 | 2023-003 | Significant Deficiency | - | N |
| 320377 | 2023 | 2024-09-23 | 1074043 | 2023-003 | Significant Deficiency | - | N |
| 320377 | 2023 | 2024-09-23 | 1074042 | 2023-003 | Significant Deficiency | - | N |
| 320377 | 2023 | 2024-09-23 | 1074041 | 2023-003 | Significant Deficiency | - | N |
| 320377 | 2023 | 2024-09-23 | 1074040 | 2023-003 | Significant Deficiency | - | N |
| 320377 | 2023 | 2024-09-23 | 497604 | 2023-003 | Significant Deficiency | - | N |
| 320377 | 2023 | 2024-09-23 | 497603 | 2023-003 | Significant Deficiency | - | N |
| 320377 | 2023 | 2024-09-23 | 497602 | 2023-003 | Significant Deficiency | - | N |
| 320377 | 2023 | 2024-09-23 | 497601 | 2023-003 | Significant Deficiency | - | N |
| 320377 | 2023 | 2024-09-23 | 497600 | 2023-003 | Significant Deficiency | - | N |
| 320377 | 2023 | 2024-09-23 | 497599 | 2023-003 | Significant Deficiency | - | N |
| 320377 | 2023 | 2024-09-23 | 497598 | 2023-003 | Significant Deficiency | - | N |