By expenditures
| Name | Title | Type |
|---|---|---|
| Horace Francis | CEO / Managing Director | Auditee |
| Jared Cummer | CFO | Auditee |
| Janet Hayes | CONTROLLER | Auditee |
| Paige Hagen | Audit Managing Director | Auditee |
| Mandy Merchant | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362508 | 2024 | 2025-07-17 | Cliftonlarsonallen LLP | $344.68M |
| 315516 | 2023 | 2024-07-19 | Cliftonlarsonallen LLP | $295.17M |
| 44590 | 2022 | 2023-06-05 | Kpmg LLP | $269.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362508 | 2024 | 2025-07-17 | 1148033 | 2024-008 | Significant Deficiency | - | L |
| 362508 | 2024 | 2025-07-17 | 1148032 | 2024-007 | Significant Deficiency | Yes | N |
| 362508 | 2024 | 2025-07-17 | 1148031 | 2024-006 | Significant Deficiency | - | E |
| 362508 | 2024 | 2025-07-17 | 1148030 | 2024-005 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148029 | 2024-005 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148028 | 2024-005 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148027 | 2024-005 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148026 | 2024-005 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148025 | 2024-005 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148024 | 2024-005 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148023 | 2024-005 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148022 | 2024-005 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148021 | 2024-005 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148020 | 2024-005 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148019 | 2024-004 | Significant Deficiency | - | E |
| 362508 | 2024 | 2025-07-17 | 1148018 | 2024-004 | Significant Deficiency | - | E |
| 362508 | 2024 | 2025-07-17 | 1148017 | 2024-004 | Significant Deficiency | - | E |
| 362508 | 2024 | 2025-07-17 | 1148016 | 2024-004 | Significant Deficiency | - | E |
| 362508 | 2024 | 2025-07-17 | 1148015 | 2024-004 | Significant Deficiency | - | E |
| 362508 | 2024 | 2025-07-17 | 1148014 | 2024-004 | Significant Deficiency | - | E |
| 362508 | 2024 | 2025-07-17 | 1148013 | 2024-004 | Significant Deficiency | - | E |
| 362508 | 2024 | 2025-07-17 | 1148012 | 2024-004 | Significant Deficiency | - | E |
| 362508 | 2024 | 2025-07-17 | 1148011 | 2024-004 | Significant Deficiency | - | E |
| 362508 | 2024 | 2025-07-17 | 1148010 | 2024-004 | Significant Deficiency | - | E |
| 362508 | 2024 | 2025-07-17 | 1148009 | 2024-004 | Significant Deficiency | - | E |
| 362508 | 2024 | 2025-07-17 | 1148008 | 2024-003 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148007 | 2024-003 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148006 | 2024-003 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148005 | 2024-003 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148004 | 2024-003 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148003 | 2024-003 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148002 | 2024-003 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148001 | 2024-003 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148000 | 2024-003 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1147999 | 2024-003 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1147998 | 2024-003 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1147997 | 2024-002 | Material Weakness | - | N |
| 362508 | 2024 | 2025-07-17 | 1147996 | 2024-002 | Material Weakness | - | N |
| 362508 | 2024 | 2025-07-17 | 1147995 | 2024-002 | Material Weakness | - | N |
| 362508 | 2024 | 2025-07-17 | 1147994 | 2024-002 | Material Weakness | - | N |
| 362508 | 2024 | 2025-07-17 | 1147993 | 2024-002 | Material Weakness | - | N |
| 362508 | 2024 | 2025-07-17 | 1147992 | 2024-002 | Material Weakness | - | N |
| 362508 | 2024 | 2025-07-17 | 1147991 | 2024-002 | Material Weakness | - | N |
| 362508 | 2024 | 2025-07-17 | 1147990 | 2024-002 | Material Weakness | - | N |
| 362508 | 2024 | 2025-07-17 | 1147989 | 2024-002 | Material Weakness | - | N |
| 362508 | 2024 | 2025-07-17 | 1147988 | 2024-002 | Material Weakness | - | N |
| 362508 | 2024 | 2025-07-17 | 1147987 | 2024-002 | Material Weakness | - | N |
| 362508 | 2024 | 2025-07-17 | 571591 | 2024-008 | Significant Deficiency | - | L |
| 362508 | 2024 | 2025-07-17 | 571590 | 2024-007 | Significant Deficiency | Yes | N |
| 362508 | 2024 | 2025-07-17 | 571589 | 2024-006 | Significant Deficiency | - | E |
| 362508 | 2024 | 2025-07-17 | 571588 | 2024-005 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 571587 | 2024-005 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 571586 | 2024-005 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 571585 | 2024-005 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 571584 | 2024-005 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 571583 | 2024-005 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 571582 | 2024-005 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 571581 | 2024-005 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 571580 | 2024-005 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 571579 | 2024-005 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 571578 | 2024-005 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 571577 | 2024-004 | Significant Deficiency | - | E |
| 362508 | 2024 | 2025-07-17 | 571576 | 2024-004 | Significant Deficiency | - | E |
| 362508 | 2024 | 2025-07-17 | 571575 | 2024-004 | Significant Deficiency | - | E |
| 362508 | 2024 | 2025-07-17 | 571574 | 2024-004 | Significant Deficiency | - | E |
| 362508 | 2024 | 2025-07-17 | 571573 | 2024-004 | Significant Deficiency | - | E |
| 362508 | 2024 | 2025-07-17 | 571572 | 2024-004 | Significant Deficiency | - | E |
| 362508 | 2024 | 2025-07-17 | 571571 | 2024-004 | Significant Deficiency | - | E |
| 362508 | 2024 | 2025-07-17 | 571570 | 2024-004 | Significant Deficiency | - | E |
| 362508 | 2024 | 2025-07-17 | 571569 | 2024-004 | Significant Deficiency | - | E |
| 362508 | 2024 | 2025-07-17 | 571568 | 2024-004 | Significant Deficiency | - | E |
| 362508 | 2024 | 2025-07-17 | 571567 | 2024-004 | Significant Deficiency | - | E |
| 362508 | 2024 | 2025-07-17 | 571566 | 2024-003 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 571565 | 2024-003 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 571564 | 2024-003 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 571563 | 2024-003 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 571562 | 2024-003 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 571561 | 2024-003 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 571560 | 2024-003 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 571559 | 2024-003 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 571558 | 2024-003 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 571557 | 2024-003 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 571556 | 2024-003 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 571555 | 2024-002 | Material Weakness | - | N |
| 362508 | 2024 | 2025-07-17 | 571554 | 2024-002 | Material Weakness | - | N |
| 362508 | 2024 | 2025-07-17 | 571553 | 2024-002 | Material Weakness | - | N |
| 362508 | 2024 | 2025-07-17 | 571552 | 2024-002 | Material Weakness | - | N |
| 362508 | 2024 | 2025-07-17 | 571551 | 2024-002 | Material Weakness | - | N |
| 362508 | 2024 | 2025-07-17 | 571550 | 2024-002 | Material Weakness | - | N |
| 362508 | 2024 | 2025-07-17 | 571549 | 2024-002 | Material Weakness | - | N |
| 362508 | 2024 | 2025-07-17 | 571548 | 2024-002 | Material Weakness | - | N |
| 362508 | 2024 | 2025-07-17 | 571547 | 2024-002 | Material Weakness | - | N |
| 362508 | 2024 | 2025-07-17 | 571546 | 2024-002 | Material Weakness | - | N |
| 362508 | 2024 | 2025-07-17 | 571545 | 2024-002 | Material Weakness | - | N |
| 315516 | 2023 | 2024-07-19 | 1055336 | 2023-002 | Significant Deficiency | - | N |
| 315516 | 2023 | 2024-07-19 | 1055335 | 2023-002 | Significant Deficiency | - | N |
| 315516 | 2023 | 2024-07-19 | 1055334 | 2023-002 | Significant Deficiency | - | N |
| 315516 | 2023 | 2024-07-19 | 1055333 | 2023-002 | Significant Deficiency | - | N |
| 315516 | 2023 | 2024-07-19 | 1055332 | 2023-002 | Significant Deficiency | - | N |
| 315516 | 2023 | 2024-07-19 | 1055331 | 2023-002 | Significant Deficiency | - | N |