By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Gazdick | Chief Financial Officer | Auditee |
| Robert, Shreiner | Partner | Auditee |
| Kevin Bouma | Chief Financial Officer | Auditee |
| Karla Ann Fales | PRESIDENT/CEO | Auditee |
| Richard J. Cullar | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343398 | 2024 | 2025-02-21 | Dwc CPAS LLC | $18.01M |
| 291494 | 2023 | 2024-02-21 | Dwc CPAS LLC | $24.88M |
| 36821 | 2022 | 2023-03-13 | Dwc CPAS LLC | $22.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 36821 | 2022 | 2023-03-13 | 616145 | 2022-006 | Material Weakness | - | L |
| 36821 | 2022 | 2023-03-13 | 616144 | 2022-006 | Material Weakness | - | L |
| 36821 | 2022 | 2023-03-13 | 616143 | 2022-006 | Material Weakness | - | L |
| 36821 | 2022 | 2023-03-13 | 616142 | 2022-006 | Material Weakness | - | L |
| 36821 | 2022 | 2023-03-13 | 616141 | 2022-006 | Material Weakness | - | L |
| 36821 | 2022 | 2023-03-13 | 616140 | 2022-006 | Material Weakness | - | L |
| 36821 | 2022 | 2023-03-13 | 39703 | 2022-006 | Material Weakness | - | L |
| 36821 | 2022 | 2023-03-13 | 39702 | 2022-006 | Material Weakness | - | L |
| 36821 | 2022 | 2023-03-13 | 39701 | 2022-006 | Material Weakness | - | L |
| 36821 | 2022 | 2023-03-13 | 39700 | 2022-006 | Material Weakness | - | L |
| 36821 | 2022 | 2023-03-13 | 39699 | 2022-006 | Material Weakness | - | L |
| 36821 | 2022 | 2023-03-13 | 39698 | 2022-006 | Material Weakness | - | L |