By expenditures
| Name | Title | Type |
|---|---|---|
| Laurie Garland | Senior Manager | Auditee |
| Brendan O'Connell | Finance Director | Auditee |
| Laurie Garland | Manager | Auditee |
| Scott McIntire | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351210 | 2024 | 2025-03-31 | Cbiz CPAS PC | $69.94M |
| 326022 | 2022 | 2024-10-25 | Marcum LLP | $66.16M |
| 301530 | 2023 | 2024-04-01 | Marcum LLP | $42.55M |
| 43791 | 2022 | 2023-03-19 | Melanson CPAS | $49.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351210 | 2024 | 2025-03-31 | 1121147 | 2024-003 | Material Weakness | Yes | B |
| 351210 | 2024 | 2025-03-31 | 1121146 | 2024-003 | Material Weakness | Yes | B |
| 351210 | 2024 | 2025-03-31 | 1121145 | 2024-003 | Material Weakness | Yes | B |
| 351210 | 2024 | 2025-03-31 | 544705 | 2024-003 | Material Weakness | Yes | B |
| 351210 | 2024 | 2025-03-31 | 544704 | 2024-003 | Material Weakness | Yes | B |
| 351210 | 2024 | 2025-03-31 | 544703 | 2024-003 | Material Weakness | Yes | B |
| 326022 | 2022 | 2024-10-25 | 1080201 | 2022-003 | Material Weakness | - | B |
| 326022 | 2022 | 2024-10-25 | 1080200 | 2022-003 | Material Weakness | - | B |
| 326022 | 2022 | 2024-10-25 | 1080199 | 2022-005 | Significant Deficiency | - | L |
| 326022 | 2022 | 2024-10-25 | 1080198 | 2022-004 | Material Weakness | - | B |
| 326022 | 2022 | 2024-10-25 | 1080197 | 2022-003 | Material Weakness | - | B |
| 326022 | 2022 | 2024-10-25 | 503759 | 2022-003 | Material Weakness | - | B |
| 326022 | 2022 | 2024-10-25 | 503758 | 2022-003 | Material Weakness | - | B |
| 326022 | 2022 | 2024-10-25 | 503757 | 2022-005 | Significant Deficiency | - | L |
| 326022 | 2022 | 2024-10-25 | 503756 | 2022-004 | Material Weakness | - | B |
| 326022 | 2022 | 2024-10-25 | 503755 | 2022-003 | Material Weakness | - | B |
| 301530 | 2023 | 2024-04-01 | 967253 | 2023-003 | Material Weakness | Yes | B |
| 301530 | 2023 | 2024-04-01 | 967252 | 2023-003 | Material Weakness | Yes | B |
| 301530 | 2023 | 2024-04-01 | 967251 | 2023-005 | Significant Deficiency | - | L |
| 301530 | 2023 | 2024-04-01 | 967250 | 2023-004 | Material Weakness | Yes | B |
| 301530 | 2023 | 2024-04-01 | 967249 | 2023-003 | Material Weakness | Yes | B |
| 301530 | 2023 | 2024-04-01 | 390811 | 2023-003 | Material Weakness | Yes | B |
| 301530 | 2023 | 2024-04-01 | 390810 | 2023-003 | Material Weakness | Yes | B |
| 301530 | 2023 | 2024-04-01 | 390809 | 2023-005 | Significant Deficiency | - | L |
| 301530 | 2023 | 2024-04-01 | 390808 | 2023-004 | Material Weakness | Yes | B |
| 301530 | 2023 | 2024-04-01 | 390807 | 2023-003 | Material Weakness | Yes | B |
| 43791 | 2022 | 2023-03-19 | 620968 | 2022-003 | Material Weakness | - | B |
| 43791 | 2022 | 2023-03-19 | 620967 | 2022-003 | Material Weakness | - | B |
| 43791 | 2022 | 2023-03-19 | 620966 | 2022-003 | Material Weakness | - | B |
| 43791 | 2022 | 2023-03-19 | 620965 | 2022-003 | Material Weakness | - | B |
| 43791 | 2022 | 2023-03-19 | 620964 | 2022-003 | Material Weakness | - | B |
| 43791 | 2022 | 2023-03-19 | 620963 | 2022-003 | Material Weakness | - | B |
| 43791 | 2022 | 2023-03-19 | 620962 | 2022-003 | Material Weakness | - | B |
| 43791 | 2022 | 2023-03-19 | 620961 | 2022-004 | Material Weakness | - | B |
| 43791 | 2022 | 2023-03-19 | 620960 | 2022-004 | Material Weakness | - | B |
| 43791 | 2022 | 2023-03-19 | 44526 | 2022-003 | Material Weakness | - | B |
| 43791 | 2022 | 2023-03-19 | 44525 | 2022-003 | Material Weakness | - | B |
| 43791 | 2022 | 2023-03-19 | 44524 | 2022-003 | Material Weakness | - | B |
| 43791 | 2022 | 2023-03-19 | 44523 | 2022-003 | Material Weakness | - | B |
| 43791 | 2022 | 2023-03-19 | 44522 | 2022-003 | Material Weakness | - | B |
| 43791 | 2022 | 2023-03-19 | 44521 | 2022-003 | Material Weakness | - | B |
| 43791 | 2022 | 2023-03-19 | 44520 | 2022-003 | Material Weakness | - | B |
| 43791 | 2022 | 2023-03-19 | 44519 | 2022-004 | Material Weakness | - | B |
| 43791 | 2022 | 2023-03-19 | 44518 | 2022-004 | Material Weakness | - | B |