By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Taylor | Principal | Auditee |
| Mary Beth Schiller-Schwenke | Chief Financial Officer and Controller | Auditee |
| Michael Dannar | OFFICE MANAGING PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351998 | 2024 | 2025-03-31 | Bdo USA PC | $34.66M |
| 300714 | 2023 | 2024-03-29 | Bdo USA PC | $32.56M |
| 36678 | 2022 | 2023-03-20 | Bdo USA LLP | $37.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351998 | 2024 | 2025-03-31 | 1125120 | 2024-006 | Significant Deficiency | Yes | N |
| 351998 | 2024 | 2025-03-31 | 1125119 | 2024-005 | Significant Deficiency | Yes | N |
| 351998 | 2024 | 2025-03-31 | 1125118 | 2024-004 | Significant Deficiency | Yes | N |
| 351998 | 2024 | 2025-03-31 | 1125117 | 2024-002 | Significant Deficiency | Yes | N |
| 351998 | 2024 | 2025-03-31 | 1125116 | 2024-006 | Significant Deficiency | Yes | N |
| 351998 | 2024 | 2025-03-31 | 1125115 | 2024-005 | Significant Deficiency | Yes | N |
| 351998 | 2024 | 2025-03-31 | 1125114 | 2024-002 | Significant Deficiency | Yes | N |
| 351998 | 2024 | 2025-03-31 | 1125113 | 2024-001 | Significant Deficiency | Yes | C |
| 351998 | 2024 | 2025-03-31 | 1125112 | 2024-003 | Significant Deficiency | - | N |
| 351998 | 2024 | 2025-03-31 | 1125111 | 2024-002 | Significant Deficiency | Yes | N |
| 351998 | 2024 | 2025-03-31 | 1125110 | 2024-001 | Significant Deficiency | Yes | C |
| 351998 | 2024 | 2025-03-31 | 1125109 | 2024-007 | - | Yes | E |
| 351998 | 2024 | 2025-03-31 | 1125108 | 2024-006 | Significant Deficiency | Yes | N |
| 351998 | 2024 | 2025-03-31 | 1125107 | 2024-002 | Significant Deficiency | Yes | N |
| 351998 | 2024 | 2025-03-31 | 548678 | 2024-006 | Significant Deficiency | Yes | N |
| 351998 | 2024 | 2025-03-31 | 548677 | 2024-005 | Significant Deficiency | Yes | N |
| 351998 | 2024 | 2025-03-31 | 548676 | 2024-004 | Significant Deficiency | Yes | N |
| 351998 | 2024 | 2025-03-31 | 548675 | 2024-002 | Significant Deficiency | Yes | N |
| 351998 | 2024 | 2025-03-31 | 548674 | 2024-006 | Significant Deficiency | Yes | N |
| 351998 | 2024 | 2025-03-31 | 548673 | 2024-005 | Significant Deficiency | Yes | N |
| 351998 | 2024 | 2025-03-31 | 548672 | 2024-002 | Significant Deficiency | Yes | N |
| 351998 | 2024 | 2025-03-31 | 548671 | 2024-001 | Significant Deficiency | Yes | C |
| 351998 | 2024 | 2025-03-31 | 548670 | 2024-003 | Significant Deficiency | - | N |
| 351998 | 2024 | 2025-03-31 | 548669 | 2024-002 | Significant Deficiency | Yes | N |
| 351998 | 2024 | 2025-03-31 | 548668 | 2024-001 | Significant Deficiency | Yes | C |
| 351998 | 2024 | 2025-03-31 | 548667 | 2024-007 | - | Yes | E |
| 351998 | 2024 | 2025-03-31 | 548666 | 2024-006 | Significant Deficiency | Yes | N |
| 351998 | 2024 | 2025-03-31 | 548665 | 2024-002 | Significant Deficiency | Yes | N |
| 300714 | 2023 | 2024-03-29 | 966283 | 2023-009 | - | - | N |
| 300714 | 2023 | 2024-03-29 | 966282 | 2023-009 | - | - | N |
| 300714 | 2023 | 2024-03-29 | 966281 | 2023-008 | Significant Deficiency | Yes | N |
| 300714 | 2023 | 2024-03-29 | 966280 | 2023-008 | Significant Deficiency | Yes | N |
| 300714 | 2023 | 2024-03-29 | 966279 | 2023-008 | Significant Deficiency | Yes | N |
| 300714 | 2023 | 2024-03-29 | 966278 | 2023-007 | - | Yes | N |
| 300714 | 2023 | 2024-03-29 | 966277 | 2023-006 | - | - | N |
| 300714 | 2023 | 2024-03-29 | 966276 | 2023-005 | Significant Deficiency | Yes | N |
| 300714 | 2023 | 2024-03-29 | 966275 | 2023-005 | Significant Deficiency | Yes | N |
| 300714 | 2023 | 2024-03-29 | 966274 | 2023-005 | Significant Deficiency | Yes | N |
| 300714 | 2023 | 2024-03-29 | 966273 | 2023-005 | Significant Deficiency | Yes | N |
| 300714 | 2023 | 2024-03-29 | 966272 | 2023-004 | - | Yes | L |
| 300714 | 2023 | 2024-03-29 | 966271 | 2023-004 | - | Yes | L |
| 300714 | 2023 | 2024-03-29 | 966270 | 2023-003 | - | - | L |
| 300714 | 2023 | 2024-03-29 | 966269 | 2023-003 | - | - | L |
| 300714 | 2023 | 2024-03-29 | 966268 | 2023-002 | Significant Deficiency | Yes | E |
| 300714 | 2023 | 2024-03-29 | 966267 | 2023-002 | Significant Deficiency | Yes | E |
| 300714 | 2023 | 2024-03-29 | 966266 | 2023-002 | Significant Deficiency | Yes | E |
| 300714 | 2023 | 2024-03-29 | 966265 | 2023-002 | Significant Deficiency | Yes | E |
| 300714 | 2023 | 2024-03-29 | 966264 | 2023-001 | - | - | C |
| 300714 | 2023 | 2024-03-29 | 966263 | 2023-001 | - | - | C |
| 300714 | 2023 | 2024-03-29 | 389841 | 2023-009 | - | - | N |
| 300714 | 2023 | 2024-03-29 | 389840 | 2023-009 | - | - | N |
| 300714 | 2023 | 2024-03-29 | 389839 | 2023-008 | Significant Deficiency | Yes | N |
| 300714 | 2023 | 2024-03-29 | 389838 | 2023-008 | Significant Deficiency | Yes | N |
| 300714 | 2023 | 2024-03-29 | 389837 | 2023-008 | Significant Deficiency | Yes | N |
| 300714 | 2023 | 2024-03-29 | 389836 | 2023-007 | - | Yes | N |
| 300714 | 2023 | 2024-03-29 | 389835 | 2023-006 | - | - | N |
| 300714 | 2023 | 2024-03-29 | 389834 | 2023-005 | Significant Deficiency | Yes | N |
| 300714 | 2023 | 2024-03-29 | 389833 | 2023-005 | Significant Deficiency | Yes | N |
| 300714 | 2023 | 2024-03-29 | 389832 | 2023-005 | Significant Deficiency | Yes | N |
| 300714 | 2023 | 2024-03-29 | 389831 | 2023-005 | Significant Deficiency | Yes | N |
| 300714 | 2023 | 2024-03-29 | 389830 | 2023-004 | - | Yes | L |
| 300714 | 2023 | 2024-03-29 | 389829 | 2023-004 | - | Yes | L |
| 300714 | 2023 | 2024-03-29 | 389828 | 2023-003 | - | - | L |
| 300714 | 2023 | 2024-03-29 | 389827 | 2023-003 | - | - | L |
| 300714 | 2023 | 2024-03-29 | 389826 | 2023-002 | Significant Deficiency | Yes | E |
| 300714 | 2023 | 2024-03-29 | 389825 | 2023-002 | Significant Deficiency | Yes | E |
| 300714 | 2023 | 2024-03-29 | 389824 | 2023-002 | Significant Deficiency | Yes | E |
| 300714 | 2023 | 2024-03-29 | 389823 | 2023-002 | Significant Deficiency | Yes | E |
| 300714 | 2023 | 2024-03-29 | 389822 | 2023-001 | - | - | C |
| 300714 | 2023 | 2024-03-29 | 389821 | 2023-001 | - | - | C |
| 36678 | 2022 | 2023-03-20 | 611445 | 2022-006 | - | - | L |
| 36678 | 2022 | 2023-03-20 | 611444 | 2022-005 | - | Yes | N |
| 36678 | 2022 | 2023-03-20 | 611443 | 2022-004 | Significant Deficiency | Yes | N |
| 36678 | 2022 | 2023-03-20 | 611442 | 2022-003 | - | Yes | N |
| 36678 | 2022 | 2023-03-20 | 611441 | 2022-001 | - | - | E |
| 36678 | 2022 | 2023-03-20 | 611440 | 2022-005 | - | Yes | N |
| 36678 | 2022 | 2023-03-20 | 611439 | 2022-003 | - | Yes | N |
| 36678 | 2022 | 2023-03-20 | 611438 | 2022-001 | - | - | E |
| 36678 | 2022 | 2023-03-20 | 611437 | 2022-003 | - | Yes | N |
| 36678 | 2022 | 2023-03-20 | 611436 | 2022-002 | - | - | L |
| 36678 | 2022 | 2023-03-20 | 611435 | 2022-001 | - | - | E |
| 36678 | 2022 | 2023-03-20 | 611434 | 2022-005 | - | Yes | N |
| 36678 | 2022 | 2023-03-20 | 611433 | 2022-003 | - | Yes | N |
| 36678 | 2022 | 2023-03-20 | 609150 | 2022-002 | - | - | L |
| 36678 | 2022 | 2023-03-20 | 609149 | 2022-001 | - | - | E |
| 36678 | 2022 | 2023-03-20 | 35003 | 2022-006 | - | - | L |
| 36678 | 2022 | 2023-03-20 | 35002 | 2022-005 | - | Yes | N |
| 36678 | 2022 | 2023-03-20 | 35001 | 2022-004 | Significant Deficiency | Yes | N |
| 36678 | 2022 | 2023-03-20 | 35000 | 2022-003 | - | Yes | N |
| 36678 | 2022 | 2023-03-20 | 34999 | 2022-001 | - | - | E |
| 36678 | 2022 | 2023-03-20 | 34998 | 2022-005 | - | Yes | N |
| 36678 | 2022 | 2023-03-20 | 34997 | 2022-003 | - | Yes | N |
| 36678 | 2022 | 2023-03-20 | 34996 | 2022-001 | - | - | E |
| 36678 | 2022 | 2023-03-20 | 34995 | 2022-003 | - | Yes | N |
| 36678 | 2022 | 2023-03-20 | 34994 | 2022-002 | - | - | L |
| 36678 | 2022 | 2023-03-20 | 34993 | 2022-001 | - | - | E |
| 36678 | 2022 | 2023-03-20 | 34992 | 2022-005 | - | Yes | N |
| 36678 | 2022 | 2023-03-20 | 34991 | 2022-003 | - | Yes | N |
| 36678 | 2022 | 2023-03-20 | 32708 | 2022-002 | - | - | L |
| 36678 | 2022 | 2023-03-20 | 32707 | 2022-001 | - | - | E |