By expenditures
| Name | Title | Type |
|---|---|---|
| John Dominguez | Partner | Auditee |
| Henrietta Keyannie | Business Manager | Auditee |
| Dennis V Maschke | Managing Partner, Advisent Assurance, LLP; and Partner, Advisent, LLC | Auditee |
| William Dobridge | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351288 | 2024 | 2025-03-31 | Cwdl Certified Public Accountants | $13.29M |
| 301729 | 2023 | 2024-04-01 | Cwdl Certified Public Accountants | $12.10M |
| 38408 | 2022 | 2023-06-15 | Cwdl Certified Public Accountants | $13.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 38408 | 2022 | 2023-06-15 | 618196 | 2022-003 | Material Weakness | Yes | L |
| 38408 | 2022 | 2023-06-15 | 618195 | 2022-003 | Material Weakness | Yes | L |
| 38408 | 2022 | 2023-06-15 | 618194 | 2022-003 | Material Weakness | Yes | L |
| 38408 | 2022 | 2023-06-15 | 618193 | 2022-003 | Material Weakness | Yes | L |
| 38408 | 2022 | 2023-06-15 | 618192 | 2022-003 | Material Weakness | Yes | L |
| 38408 | 2022 | 2023-06-15 | 41754 | 2022-003 | Material Weakness | Yes | L |
| 38408 | 2022 | 2023-06-15 | 41753 | 2022-003 | Material Weakness | Yes | L |
| 38408 | 2022 | 2023-06-15 | 41752 | 2022-003 | Material Weakness | Yes | L |
| 38408 | 2022 | 2023-06-15 | 41751 | 2022-003 | Material Weakness | Yes | L |
| 38408 | 2022 | 2023-06-15 | 41750 | 2022-003 | Material Weakness | Yes | L |