By expenditures
| Name | Title | Type |
|---|---|---|
| Larry Bomback | Vice President Of Finance And Chief Financial Officer (Interim) | Auditee |
| Jody Spatz | Controller | Auditee |
| Jeffrey Strader | VICE PRESIDENT, FINANCE | Auditee |
| Joseph Sassa | Partner | Auditee |
| Caroline Hipple | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389689 | 2025 | 2026-02-28 | BDO USA PC | $13.47M |
| 344339 | 2024 | 2025-02-28 | Baker Tilly US LLP | $18.76M |
| 291869 | 2023 | 2024-02-23 | Baker Tilly US LLP | $20.12M |
| 39624 | 2022 | 2023-02-27 | Baker Tilly US LLP | $26.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389689 | 2025 | 2026-02-28 | 1175788 | 2025-009 | Material Weakness | Yes | N |
| 389689 | 2025 | 2026-02-28 | 1175787 | 2025-009 | Material Weakness | Yes | N |
| 389689 | 2025 | 2026-02-28 | 1175786 | 2025-008 | Material Weakness | Yes | N |
| 389689 | 2025 | 2026-02-28 | 1175785 | 2025-008 | Material Weakness | Yes | N |
| 389689 | 2025 | 2026-02-28 | 1175784 | 2025-008 | Material Weakness | Yes | N |
| 389689 | 2025 | 2026-02-28 | 1175783 | 2025-007 | Material Weakness | Yes | N |
| 389689 | 2025 | 2026-02-28 | 1175782 | 2025-007 | Material Weakness | Yes | N |
| 389689 | 2025 | 2026-02-28 | 1175781 | 2025-007 | Material Weakness | Yes | N |
| 389689 | 2025 | 2026-02-28 | 1175780 | 2025-006 | Material Weakness | Yes | L |
| 389689 | 2025 | 2026-02-28 | 1175779 | 2025-006 | Material Weakness | Yes | L |
| 389689 | 2025 | 2026-02-28 | 1175778 | 2025-006 | Material Weakness | Yes | L |
| 389689 | 2025 | 2026-02-28 | 1175777 | 2025-006 | Material Weakness | Yes | L |
| 389689 | 2025 | 2026-02-28 | 1175776 | 2025-006 | Material Weakness | Yes | L |
| 389689 | 2025 | 2026-02-28 | 1175775 | 2025-006 | Material Weakness | Yes | L |
| 389689 | 2025 | 2026-02-28 | 1175774 | 2025-005 | Material Weakness | Yes | L |
| 389689 | 2025 | 2026-02-28 | 1175773 | 2025-005 | Material Weakness | Yes | L |
| 389689 | 2025 | 2026-02-28 | 1175772 | 2025-004 | Material Weakness | Yes | C |
| 344339 | 2024 | 2025-02-28 | 1101470 | 2024-002 | Significant Deficiency | Yes | N |
| 344339 | 2024 | 2025-02-28 | 525028 | 2024-002 | Significant Deficiency | Yes | N |
| 291869 | 2023 | 2024-02-23 | 946702 | 2023-002 | Significant Deficiency | Yes | L |
| 291869 | 2023 | 2024-02-23 | 946701 | 2023-003 | - | - | N |
| 291869 | 2023 | 2024-02-23 | 946700 | 2023-002 | Significant Deficiency | Yes | L |
| 291869 | 2023 | 2024-02-23 | 946699 | 2023-002 | Significant Deficiency | Yes | L |
| 291869 | 2023 | 2024-02-23 | 370260 | 2023-002 | Significant Deficiency | Yes | L |
| 291869 | 2023 | 2024-02-23 | 370259 | 2023-003 | - | - | N |
| 291869 | 2023 | 2024-02-23 | 370258 | 2023-002 | Significant Deficiency | Yes | L |
| 291869 | 2023 | 2024-02-23 | 370257 | 2023-002 | Significant Deficiency | Yes | L |
| 39624 | 2022 | 2023-02-27 | 621391 | 2022-002 | Significant Deficiency | - | L |
| 39624 | 2022 | 2023-02-27 | 621390 | 2022-002 | Significant Deficiency | Yes | L |
| 39624 | 2022 | 2023-02-27 | 44949 | 2022-002 | Significant Deficiency | - | L |
| 39624 | 2022 | 2023-02-27 | 44948 | 2022-002 | Significant Deficiency | Yes | L |