By expenditures
| Name | Title | Type |
|---|---|---|
| Katie Mcgrath | Vice President And Chief Financial Officer | Auditee |
| Jeffrey Dubois | ASSOCIATE VICE PRESIDENT FOR FINANCE | Auditee |
| David Gilmore | ASSOCIATE VICE PRESIDENT FOR FINANCE | Auditee |
| Michelle E. Spriggs | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387405 | 2025 | 2026-02-16 | CBIZ CPAS PC | $39.88M |
| 335647 | 2024 | 2025-01-03 | Cbiz CPAS PC | $37.55M |
| 289972 | 2023 | 2024-02-12 | Mayer Hoffman McCann PC | $39.53M |
| 45056 | 2022 | 2022-11-02 | Mayer Hoffman McCann PC | $39.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387405 | 2025 | 2026-02-16 | 1173695 | 2025-001 | Material Weakness | Yes | E |
| 289972 | 2023 | 2024-02-12 | 943314 | 2023-001 | Significant Deficiency | Yes | E |
| 289972 | 2023 | 2024-02-12 | 943313 | 2023-002 | Significant Deficiency | Yes | N |
| 289972 | 2023 | 2024-02-12 | 943312 | 2023-001 | Significant Deficiency | Yes | E |
| 289972 | 2023 | 2024-02-12 | 366872 | 2023-001 | Significant Deficiency | Yes | E |
| 289972 | 2023 | 2024-02-12 | 366871 | 2023-002 | Significant Deficiency | Yes | N |
| 289972 | 2023 | 2024-02-12 | 366870 | 2023-001 | Significant Deficiency | Yes | E |
| 45056 | 2022 | 2022-11-02 | 628827 | 2022-001 | Significant Deficiency | - | E |
| 45056 | 2022 | 2022-11-02 | 628826 | 2022-001 | Significant Deficiency | - | E |
| 45056 | 2022 | 2022-11-02 | 628825 | 2022-002 | Significant Deficiency | Yes | N |
| 45056 | 2022 | 2022-11-02 | 52385 | 2022-001 | Significant Deficiency | - | E |
| 45056 | 2022 | 2022-11-02 | 52384 | 2022-001 | Significant Deficiency | - | E |
| 45056 | 2022 | 2022-11-02 | 52383 | 2022-002 | Significant Deficiency | Yes | N |