By expenditures
| Name | Title | Type |
|---|---|---|
| Corey Hastings | Chief Financial Officer | Auditee |
| Matt Cromwell | Partner- Nonprofit Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342078 | 2024 | 2025-02-11 | Bdo PC | $577.59M |
| 292019 | 2023 | 2024-02-24 | Bdo USA LLP | $523.69M |
| 41024 | 2022 | 2023-02-02 | Bdo USA LLP | $497.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 292019 | 2023 | 2024-02-24 | 946878 | 2023-001 | Significant Deficiency | Yes | F |
| 292019 | 2023 | 2024-02-24 | 946877 | 2023-001 | Significant Deficiency | Yes | F |
| 292019 | 2023 | 2024-02-24 | 946876 | 2023-001 | Significant Deficiency | Yes | F |
| 292019 | 2023 | 2024-02-24 | 946875 | 2023-001 | Significant Deficiency | Yes | F |
| 292019 | 2023 | 2024-02-24 | 946874 | 2023-001 | Significant Deficiency | Yes | F |
| 292019 | 2023 | 2024-02-24 | 370436 | 2023-001 | Significant Deficiency | Yes | F |
| 292019 | 2023 | 2024-02-24 | 370435 | 2023-001 | Significant Deficiency | Yes | F |
| 292019 | 2023 | 2024-02-24 | 370434 | 2023-001 | Significant Deficiency | Yes | F |
| 292019 | 2023 | 2024-02-24 | 370433 | 2023-001 | Significant Deficiency | Yes | F |
| 292019 | 2023 | 2024-02-24 | 370432 | 2023-001 | Significant Deficiency | Yes | F |
| 41024 | 2022 | 2023-02-02 | 623349 | 2022-001 | Significant Deficiency | - | F |
| 41024 | 2022 | 2023-02-02 | 623348 | 2022-001 | Significant Deficiency | - | F |
| 41024 | 2022 | 2023-02-02 | 623347 | 2022-001 | Significant Deficiency | - | F |
| 41024 | 2022 | 2023-02-02 | 623346 | 2022-001 | Significant Deficiency | - | F |
| 41024 | 2022 | 2023-02-02 | 623345 | 2022-001 | Significant Deficiency | - | F |
| 41024 | 2022 | 2023-02-02 | 623344 | 2022-001 | Significant Deficiency | - | F |
| 41024 | 2022 | 2023-02-02 | 623343 | 2022-001 | Significant Deficiency | - | F |
| 41024 | 2022 | 2023-02-02 | 46907 | 2022-001 | Significant Deficiency | - | F |
| 41024 | 2022 | 2023-02-02 | 46906 | 2022-001 | Significant Deficiency | - | F |
| 41024 | 2022 | 2023-02-02 | 46905 | 2022-001 | Significant Deficiency | - | F |
| 41024 | 2022 | 2023-02-02 | 46904 | 2022-001 | Significant Deficiency | - | F |
| 41024 | 2022 | 2023-02-02 | 46903 | 2022-001 | Significant Deficiency | - | F |
| 41024 | 2022 | 2023-02-02 | 46902 | 2022-001 | Significant Deficiency | - | F |
| 41024 | 2022 | 2023-02-02 | 46901 | 2022-001 | Significant Deficiency | - | F |