By expenditures
| Name | Title | Type |
|---|---|---|
| Savitree Pestano | Chief Financial Officer | Auditee |
| Joseph J. Perez | Partner | Auditee |
| Heather L. Weber | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358438 | 2024 | 2025-06-10 | Withumsmith+brown PC | $8.66M |
| 308070 | 2023 | 2024-06-04 | Baker Tilly US LLP | $7.97M |
| 44098 | 2022 | 2023-05-24 | Baker Tilly US LLP | $10.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308070 | 2023 | 2024-06-04 | 976365 | 2023-001 | Significant Deficiency | Yes | N |
| 308070 | 2023 | 2024-06-04 | 976364 | 2023-001 | Significant Deficiency | Yes | N |
| 308070 | 2023 | 2024-06-04 | 976363 | 2023-001 | Significant Deficiency | Yes | N |
| 308070 | 2023 | 2024-06-04 | 399923 | 2023-001 | Significant Deficiency | Yes | N |
| 308070 | 2023 | 2024-06-04 | 399922 | 2023-001 | Significant Deficiency | Yes | N |
| 308070 | 2023 | 2024-06-04 | 399921 | 2023-001 | Significant Deficiency | Yes | N |
| 44098 | 2022 | 2023-05-24 | 629120 | 2022-001 | Significant Deficiency | - | N |
| 44098 | 2022 | 2023-05-24 | 629119 | 2022-001 | Significant Deficiency | Yes | N |
| 44098 | 2022 | 2023-05-24 | 629118 | 2022-001 | Significant Deficiency | Yes | N |
| 44098 | 2022 | 2023-05-24 | 52678 | 2022-001 | Significant Deficiency | - | N |
| 44098 | 2022 | 2023-05-24 | 52677 | 2022-001 | Significant Deficiency | Yes | N |
| 44098 | 2022 | 2023-05-24 | 52676 | 2022-001 | Significant Deficiency | Yes | N |