By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Fifer | Controller | Auditee |
| Ricardo Roques | DIRECTOR OF FINANCE AND ADMINISTRATION | Auditee |
| Kimberly Robertson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404397 | 2025 | 2026-06-23 | CBIZ CPAS PC | $5.43M |
| 393216 | 2024 | 2026-03-23 | CBIZ CPAS PC | $7.20M |
| 374156 | 2023 | 2025-12-11 | CBIZ CPAS PC | $9.59M |
| 36910 | 2022 | 2023-07-18 | Marcum LLP | $8.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393216 | 2024 | 2026-03-23 | 1181946 | 2024-001 | Material Weakness | Yes | L |
| 393216 | 2024 | 2026-03-23 | 1181945 | 2024-001 | Material Weakness | Yes | L |
| 393216 | 2024 | 2026-03-23 | 1181944 | 2024-001 | Material Weakness | Yes | L |
| 393216 | 2024 | 2026-03-23 | 1181943 | 2024-001 | Material Weakness | Yes | L |
| 374156 | 2023 | 2025-12-11 | 1164572 | 2023-001 | Material Weakness | Yes | L |
| 374156 | 2023 | 2025-12-11 | 1164571 | 2023-001 | Material Weakness | Yes | L |
| 374156 | 2023 | 2025-12-11 | 1164570 | 2023-001 | Material Weakness | Yes | L |
| 374156 | 2023 | 2025-12-11 | 1164569 | 2023-001 | Material Weakness | Yes | L |