By expenditures
| Name | Title | Type |
|---|---|---|
| Edward Wehrer | BUSINESS MANAGER | Auditee |
| Joseph Esper | BUSINESS MANAGER | Auditee |
| Amy C. Lewis | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350127 | 2024 | 2025-03-28 | Maher Duessel CPAS | $8.07M |
| 299267 | 2023 | 2024-03-28 | Maher Duessel CPAS | $6.31M |
| 34405 | 2022 | 2023-06-12 | Maher Duessel CPAS | $6.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350127 | 2024 | 2025-03-28 | 1116030 | 2024-004 | Material Weakness | - | N |
| 350127 | 2024 | 2025-03-28 | 1116029 | 2024-004 | Material Weakness | - | N |
| 350127 | 2024 | 2025-03-28 | 1116028 | 2024-004 | Material Weakness | - | N |
| 350127 | 2024 | 2025-03-28 | 1116027 | 2024-004 | Material Weakness | - | N |
| 350127 | 2024 | 2025-03-28 | 1116026 | 2024-004 | Material Weakness | - | N |
| 350127 | 2024 | 2025-03-28 | 1116025 | 2024-003 | Material Weakness | Yes | F |
| 350127 | 2024 | 2025-03-28 | 1116024 | 2024-003 | Material Weakness | Yes | F |
| 350127 | 2024 | 2025-03-28 | 1116023 | 2024-003 | Material Weakness | Yes | F |
| 350127 | 2024 | 2025-03-28 | 1116022 | 2024-003 | Material Weakness | Yes | F |
| 350127 | 2024 | 2025-03-28 | 1116021 | 2024-003 | Material Weakness | Yes | F |
| 350127 | 2024 | 2025-03-28 | 539588 | 2024-004 | Material Weakness | - | N |
| 350127 | 2024 | 2025-03-28 | 539587 | 2024-004 | Material Weakness | - | N |
| 350127 | 2024 | 2025-03-28 | 539586 | 2024-004 | Material Weakness | - | N |
| 350127 | 2024 | 2025-03-28 | 539585 | 2024-004 | Material Weakness | - | N |
| 350127 | 2024 | 2025-03-28 | 539584 | 2024-004 | Material Weakness | - | N |
| 350127 | 2024 | 2025-03-28 | 539583 | 2024-003 | Material Weakness | Yes | F |
| 350127 | 2024 | 2025-03-28 | 539582 | 2024-003 | Material Weakness | Yes | F |
| 350127 | 2024 | 2025-03-28 | 539581 | 2024-003 | Material Weakness | Yes | F |
| 350127 | 2024 | 2025-03-28 | 539580 | 2024-003 | Material Weakness | Yes | F |
| 350127 | 2024 | 2025-03-28 | 539579 | 2024-003 | Material Weakness | Yes | F |
| 299267 | 2023 | 2024-03-28 | 963384 | 2023-003 | Material Weakness | - | FP |
| 299267 | 2023 | 2024-03-28 | 963383 | 2023-003 | Material Weakness | - | FP |
| 299267 | 2023 | 2024-03-28 | 963382 | 2023-003 | Material Weakness | - | FP |
| 299267 | 2023 | 2024-03-28 | 963381 | 2023-003 | Material Weakness | - | FP |
| 299267 | 2023 | 2024-03-28 | 386942 | 2023-003 | Material Weakness | - | FP |
| 299267 | 2023 | 2024-03-28 | 386941 | 2023-003 | Material Weakness | - | FP |
| 299267 | 2023 | 2024-03-28 | 386940 | 2023-003 | Material Weakness | - | FP |
| 299267 | 2023 | 2024-03-28 | 386939 | 2023-003 | Material Weakness | - | FP |
| 34405 | 2022 | 2023-06-12 | 612316 | 2022-002 | - | - | I |
| 34405 | 2022 | 2023-06-12 | 612315 | 2022-002 | - | - | I |
| 34405 | 2022 | 2023-06-12 | 612314 | 2022-002 | - | - | I |
| 34405 | 2022 | 2023-06-12 | 612313 | 2022-002 | - | - | I |
| 34405 | 2022 | 2023-06-12 | 612312 | 2022-002 | - | - | I |
| 34405 | 2022 | 2023-06-12 | 612311 | 2022-002 | - | - | I |
| 34405 | 2022 | 2023-06-12 | 612310 | 2022-002 | - | - | I |
| 34405 | 2022 | 2023-06-12 | 612309 | 2022-002 | - | - | I |
| 34405 | 2022 | 2023-06-12 | 35874 | 2022-002 | - | - | I |
| 34405 | 2022 | 2023-06-12 | 35873 | 2022-002 | - | - | I |
| 34405 | 2022 | 2023-06-12 | 35872 | 2022-002 | - | - | I |
| 34405 | 2022 | 2023-06-12 | 35871 | 2022-002 | - | - | I |
| 34405 | 2022 | 2023-06-12 | 35870 | 2022-002 | - | - | I |
| 34405 | 2022 | 2023-06-12 | 35869 | 2022-002 | - | - | I |
| 34405 | 2022 | 2023-06-12 | 35868 | 2022-002 | - | - | I |
| 34405 | 2022 | 2023-06-12 | 35867 | 2022-002 | - | - | I |