By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey Peelle | PRINCIPAL ACCOUNTANT | Auditee |
| Linda Hurley | Partner | Auditee |
| Katherine V. Lai | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350217 | 2024 | 2025-03-28 | Crowe LLP | $348.12M |
| 300999 | 2023 | 2024-03-29 | MacIas Gini & O'Connell LLP | $334.45M |
| 40444 | 2022 | 2023-03-29 | MacIas Gini & O'Connell | $264.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350217 | 2024 | 2025-03-28 | 1116785 | 2024-001 | Significant Deficiency | - | L |
| 350217 | 2024 | 2025-03-28 | 540343 | 2024-001 | Significant Deficiency | - | L |
| 300999 | 2023 | 2024-03-29 | 966551 | 2023-001 | Significant Deficiency | Yes | P |
| 300999 | 2023 | 2024-03-29 | 390109 | 2023-001 | Significant Deficiency | Yes | P |
| 40444 | 2022 | 2023-03-29 | 618656 | 2022-001 | Significant Deficiency | - | P |
| 40444 | 2022 | 2023-03-29 | 42214 | 2022-001 | Significant Deficiency | - | P |