By expenditures
| Name | Title | Type |
|---|---|---|
| Carol Plummer | Controller | Auditee |
| Michael Botzis | Assurance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332774 | 2024 | 2024-12-16 | Bdo USA PC | $25.70M |
| 291593 | 2023 | 2024-02-21 | Bdo USA PC | $25.29M |
| 44921 | 2022 | 2023-02-28 | Bdo USA LLP | $31.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332774 | 2024 | 2024-12-16 | 1090898 | 2024-003 | - | - | C |
| 332774 | 2024 | 2024-12-16 | 1090897 | 2024-002 | Significant Deficiency | Yes | N |
| 332774 | 2024 | 2024-12-16 | 1090896 | 2024-003 | - | - | C |
| 332774 | 2024 | 2024-12-16 | 1090895 | 2024-002 | Significant Deficiency | Yes | N |
| 332774 | 2024 | 2024-12-16 | 1090894 | 2024-001 | Significant Deficiency | Yes | L |
| 332774 | 2024 | 2024-12-16 | 514456 | 2024-003 | - | - | C |
| 332774 | 2024 | 2024-12-16 | 514455 | 2024-002 | Significant Deficiency | Yes | N |
| 332774 | 2024 | 2024-12-16 | 514454 | 2024-003 | - | - | C |
| 332774 | 2024 | 2024-12-16 | 514453 | 2024-002 | Significant Deficiency | Yes | N |
| 332774 | 2024 | 2024-12-16 | 514452 | 2024-001 | Significant Deficiency | Yes | L |
| 291593 | 2023 | 2024-02-21 | 946519 | 2023-002 | - | - | N |
| 291593 | 2023 | 2024-02-21 | 946518 | 2023-001 | - | - | L |
| 291593 | 2023 | 2024-02-21 | 946517 | 2023-002 | - | - | N |
| 291593 | 2023 | 2024-02-21 | 370077 | 2023-002 | - | - | N |
| 291593 | 2023 | 2024-02-21 | 370076 | 2023-001 | - | - | L |
| 291593 | 2023 | 2024-02-21 | 370075 | 2023-002 | - | - | N |
| 44921 | 2022 | 2023-02-28 | 628254 | 2022-001 | - | - | N |
| 44921 | 2022 | 2023-02-28 | 628253 | 2022-001 | - | - | N |
| 44921 | 2022 | 2023-02-28 | 628252 | 2022-001 | - | - | N |
| 44921 | 2022 | 2023-02-28 | 628251 | 2022-001 | - | - | N |
| 44921 | 2022 | 2023-02-28 | 628250 | 2022-001 | - | - | N |
| 44921 | 2022 | 2023-02-28 | 51812 | 2022-001 | - | - | N |
| 44921 | 2022 | 2023-02-28 | 51811 | 2022-001 | - | - | N |
| 44921 | 2022 | 2023-02-28 | 51810 | 2022-001 | - | - | N |
| 44921 | 2022 | 2023-02-28 | 51809 | 2022-001 | - | - | N |
| 44921 | 2022 | 2023-02-28 | 51808 | 2022-001 | - | - | N |