By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Heon | Finance Manager | Auditee |
| Andrew Gordon | Assistant Controller | Auditee |
| Scott McIntire | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409307 | 2025 | 2026-08-18 | CLA | $23.33M |
| 366795 | 2024 | 2025-09-19 | Cbiz CPAS PC | $41.73M |
| 306605 | 2023 | 2024-05-20 | Marcum LLP | $55.49M |
| 306537 | 2023 | 2024-05-17 | Marcum LLP | $55.49M |
| 43105 | 2022 | 2023-03-30 | Melanson CPAS | $47.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409307 | 2025 | 2026-08-18 | 1227128 | 2025-013 | Material Weakness | Yes | M |
| 409307 | 2025 | 2026-08-18 | 1227127 | 2025-012 | Material Weakness | Yes | L |
| 409307 | 2025 | 2026-08-18 | 1227126 | 2025-011 | Material Weakness | Yes | I |
| 409307 | 2025 | 2026-08-18 | 1227125 | 2025-010 | Material Weakness | Yes | I |
| 409307 | 2025 | 2026-08-18 | 1227124 | 2025-013 | Material Weakness | Yes | M |
| 409307 | 2025 | 2026-08-18 | 1227123 | 2025-012 | Material Weakness | Yes | L |
| 409307 | 2025 | 2026-08-18 | 1227122 | 2025-011 | Material Weakness | Yes | I |
| 409307 | 2025 | 2026-08-18 | 1227121 | 2025-010 | Material Weakness | Yes | I |
| 409307 | 2025 | 2026-08-18 | 1227120 | 2025-009 | Material Weakness | Yes | F |
| 409307 | 2025 | 2026-08-18 | 1227119 | 2025-009 | Material Weakness | Yes | F |
| 409307 | 2025 | 2026-08-18 | 1227118 | 2025-009 | Material Weakness | Yes | F |
| 409307 | 2025 | 2026-08-18 | 1227117 | 2025-009 | Material Weakness | Yes | F |
| 409307 | 2025 | 2026-08-18 | 1227116 | 2025-009 | Material Weakness | Yes | F |
| 409307 | 2025 | 2026-08-18 | 1227115 | 2025-009 | Material Weakness | Yes | F |
| 409307 | 2025 | 2026-08-18 | 1227114 | 2025-009 | Material Weakness | Yes | F |
| 409307 | 2025 | 2026-08-18 | 1227113 | 2025-009 | Material Weakness | Yes | F |
| 409307 | 2025 | 2026-08-18 | 1227112 | 2025-009 | Material Weakness | Yes | F |
| 409307 | 2025 | 2026-08-18 | 1227111 | 2025-009 | Material Weakness | Yes | F |
| 409307 | 2025 | 2026-08-18 | 1227110 | 2025-009 | Material Weakness | Yes | F |
| 409307 | 2025 | 2026-08-18 | 1227109 | 2025-009 | Material Weakness | Yes | F |
| 409307 | 2025 | 2026-08-18 | 1227108 | 2025-009 | Material Weakness | Yes | F |
| 409307 | 2025 | 2026-08-18 | 1227107 | 2025-008 | Material Weakness | Yes | N |
| 409307 | 2025 | 2026-08-18 | 1227106 | 2025-007 | Material Weakness | Yes | L |
| 366795 | 2024 | 2025-09-19 | 1153521 | 2024-004 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 366795 | 2024 | 2025-09-19 | 1153520 | 2024-004 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 366795 | 2024 | 2025-09-19 | 1153519 | 2024-004 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 366795 | 2024 | 2025-09-19 | 1153518 | 2024-004 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 366795 | 2024 | 2025-09-19 | 1153517 | 2024-004 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 366795 | 2024 | 2025-09-19 | 1153516 | 2024-007 | Material Weakness | Yes | L |
| 366795 | 2024 | 2025-09-19 | 1153515 | 2024-006 | Material Weakness | Yes | L |
| 366795 | 2024 | 2025-09-19 | 1153514 | 2024-006 | Material Weakness | Yes | L |
| 366795 | 2024 | 2025-09-19 | 1153513 | 2024-005 | Material Weakness | Yes | I |