By expenditures
| Name | Title | Type |
|---|---|---|
| Ketan Gandhi | Senior Vice President of Finance & Administration, Chief Financial Officer | Auditee |
| John Sommer | VP FOR FINANCE AND ADMINISTRATION | Auditee |
| Joseph Russell | Partner | Auditee |
| Lashaun King | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335503 | 2024 | 2025-01-02 | Pkf O'Connor Davies LLP | $14.97M |
| 299541 | 2023 | 2024-03-28 | Bdo USA PC | $14.36M |
| 35960 | 2022 | 2023-03-29 | Bdo USA LLP | $18.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335503 | 2024 | 2025-01-02 | 1093938 | 2024-002 | Significant Deficiency | Yes | N |
| 335503 | 2024 | 2025-01-02 | 1093937 | 2024-002 | Significant Deficiency | Yes | N |
| 335503 | 2024 | 2025-01-02 | 1093936 | 2024-002 | Significant Deficiency | Yes | N |
| 335503 | 2024 | 2025-01-02 | 1093935 | 2024-002 | Significant Deficiency | Yes | N |
| 335503 | 2024 | 2025-01-02 | 1093934 | 2024-002 | Significant Deficiency | Yes | N |
| 335503 | 2024 | 2025-01-02 | 1093933 | 2024-001 | Significant Deficiency | - | N |
| 335503 | 2024 | 2025-01-02 | 1093932 | 2024-001 | Significant Deficiency | - | N |
| 335503 | 2024 | 2025-01-02 | 1093931 | 2024-001 | Significant Deficiency | - | N |
| 335503 | 2024 | 2025-01-02 | 1093930 | 2024-001 | Significant Deficiency | - | N |
| 335503 | 2024 | 2025-01-02 | 1093929 | 2024-001 | Significant Deficiency | - | N |
| 335503 | 2024 | 2025-01-02 | 517496 | 2024-002 | Significant Deficiency | Yes | N |
| 335503 | 2024 | 2025-01-02 | 517495 | 2024-002 | Significant Deficiency | Yes | N |
| 335503 | 2024 | 2025-01-02 | 517494 | 2024-002 | Significant Deficiency | Yes | N |
| 335503 | 2024 | 2025-01-02 | 517493 | 2024-002 | Significant Deficiency | Yes | N |
| 335503 | 2024 | 2025-01-02 | 517492 | 2024-002 | Significant Deficiency | Yes | N |
| 335503 | 2024 | 2025-01-02 | 517491 | 2024-001 | Significant Deficiency | - | N |
| 335503 | 2024 | 2025-01-02 | 517490 | 2024-001 | Significant Deficiency | - | N |
| 335503 | 2024 | 2025-01-02 | 517489 | 2024-001 | Significant Deficiency | - | N |
| 335503 | 2024 | 2025-01-02 | 517488 | 2024-001 | Significant Deficiency | - | N |
| 335503 | 2024 | 2025-01-02 | 517487 | 2024-001 | Significant Deficiency | - | N |
| 299541 | 2023 | 2024-03-28 | 963810 | 2023-007 | - | Yes | N |
| 299541 | 2023 | 2024-03-28 | 963809 | 2023-007 | - | Yes | N |
| 299541 | 2023 | 2024-03-28 | 963808 | 2023-007 | - | Yes | N |
| 299541 | 2023 | 2024-03-28 | 963807 | 2023-006 | - | - | N |
| 299541 | 2023 | 2024-03-28 | 963806 | 2023-006 | - | - | N |
| 299541 | 2023 | 2024-03-28 | 963805 | 2023-006 | - | - | N |
| 299541 | 2023 | 2024-03-28 | 963804 | 2023-005 | - | - | L |
| 299541 | 2023 | 2024-03-28 | 963803 | 2023-005 | - | - | L |
| 299541 | 2023 | 2024-03-28 | 963802 | 2023-004 | Significant Deficiency | - | L |
| 299541 | 2023 | 2024-03-28 | 963801 | 2023-004 | Significant Deficiency | - | L |
| 299541 | 2023 | 2024-03-28 | 963800 | 2023-003 | Significant Deficiency | - | E |
| 299541 | 2023 | 2024-03-28 | 963799 | 2023-003 | Significant Deficiency | - | E |
| 299541 | 2023 | 2024-03-28 | 963798 | 2023-003 | Significant Deficiency | - | E |
| 299541 | 2023 | 2024-03-28 | 963797 | 2023-003 | Significant Deficiency | - | E |
| 299541 | 2023 | 2024-03-28 | 963796 | 2023-002 | - | - | C |
| 299541 | 2023 | 2024-03-28 | 963795 | 2023-001 | - | - | P |
| 299541 | 2023 | 2024-03-28 | 387368 | 2023-007 | - | Yes | N |
| 299541 | 2023 | 2024-03-28 | 387367 | 2023-007 | - | Yes | N |
| 299541 | 2023 | 2024-03-28 | 387366 | 2023-007 | - | Yes | N |
| 299541 | 2023 | 2024-03-28 | 387365 | 2023-006 | - | - | N |
| 299541 | 2023 | 2024-03-28 | 387364 | 2023-006 | - | - | N |
| 299541 | 2023 | 2024-03-28 | 387363 | 2023-006 | - | - | N |
| 299541 | 2023 | 2024-03-28 | 387362 | 2023-005 | - | - | L |
| 299541 | 2023 | 2024-03-28 | 387361 | 2023-005 | - | - | L |
| 299541 | 2023 | 2024-03-28 | 387360 | 2023-004 | Significant Deficiency | - | L |
| 299541 | 2023 | 2024-03-28 | 387359 | 2023-004 | Significant Deficiency | - | L |
| 299541 | 2023 | 2024-03-28 | 387358 | 2023-003 | Significant Deficiency | - | E |
| 299541 | 2023 | 2024-03-28 | 387357 | 2023-003 | Significant Deficiency | - | E |
| 299541 | 2023 | 2024-03-28 | 387356 | 2023-003 | Significant Deficiency | - | E |
| 299541 | 2023 | 2024-03-28 | 387355 | 2023-003 | Significant Deficiency | - | E |
| 299541 | 2023 | 2024-03-28 | 387354 | 2023-002 | - | - | C |
| 299541 | 2023 | 2024-03-28 | 387353 | 2023-001 | - | - | P |
| 35960 | 2022 | 2023-03-29 | 614658 | 2022-005 | - | - | L |
| 35960 | 2022 | 2023-03-29 | 614657 | 2022-004 | - | Yes | N |
| 35960 | 2022 | 2023-03-29 | 614656 | 2022-003 | - | Yes | N |
| 35960 | 2022 | 2023-03-29 | 614655 | 2022-001 | - | - | N |
| 35960 | 2022 | 2023-03-29 | 614654 | 2022-004 | - | Yes | N |
| 35960 | 2022 | 2023-03-29 | 614653 | 2022-003 | - | Yes | N |
| 35960 | 2022 | 2023-03-29 | 614652 | 2022-002 | - | - | N |
| 35960 | 2022 | 2023-03-29 | 614651 | 2022-001 | - | - | N |
| 35960 | 2022 | 2023-03-29 | 614650 | 2022-004 | - | Yes | N |
| 35960 | 2022 | 2023-03-29 | 614649 | 2022-003 | - | Yes | N |
| 35960 | 2022 | 2023-03-29 | 614648 | 2022-001 | - | - | N |
| 35960 | 2022 | 2023-03-29 | 614647 | 2022-004 | - | Yes | N |
| 35960 | 2022 | 2023-03-29 | 614646 | 2022-001 | - | - | N |
| 35960 | 2022 | 2023-03-29 | 614645 | 2022-004 | - | Yes | N |
| 35960 | 2022 | 2023-03-29 | 614644 | 2022-001 | - | - | N |
| 35960 | 2022 | 2023-03-29 | 38216 | 2022-005 | - | - | L |
| 35960 | 2022 | 2023-03-29 | 38215 | 2022-004 | - | Yes | N |
| 35960 | 2022 | 2023-03-29 | 38214 | 2022-003 | - | Yes | N |
| 35960 | 2022 | 2023-03-29 | 38213 | 2022-001 | - | - | N |
| 35960 | 2022 | 2023-03-29 | 38212 | 2022-004 | - | Yes | N |
| 35960 | 2022 | 2023-03-29 | 38211 | 2022-003 | - | Yes | N |
| 35960 | 2022 | 2023-03-29 | 38210 | 2022-002 | - | - | N |
| 35960 | 2022 | 2023-03-29 | 38209 | 2022-001 | - | - | N |
| 35960 | 2022 | 2023-03-29 | 38208 | 2022-004 | - | Yes | N |
| 35960 | 2022 | 2023-03-29 | 38207 | 2022-003 | - | Yes | N |
| 35960 | 2022 | 2023-03-29 | 38206 | 2022-001 | - | - | N |
| 35960 | 2022 | 2023-03-29 | 38205 | 2022-004 | - | Yes | N |
| 35960 | 2022 | 2023-03-29 | 38204 | 2022-001 | - | - | N |
| 35960 | 2022 | 2023-03-29 | 38203 | 2022-004 | - | Yes | N |
| 35960 | 2022 | 2023-03-29 | 38202 | 2022-001 | - | - | N |