By expenditures
| Name | Title | Type |
|---|---|---|
| James Dworkin | VP ACCOUNTING | Auditee |
| Carlo Hershberger | VICE PRESIDENT OF FINANCE | Auditee |
| Laurie Hill Gutierrez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344754 | 2023 | 2025-03-05 | Blazek & Vetterling | $183.76M |
| 334015 | 2024 | 2024-12-19 | Blazek & Vetterling | $264.54M |
| 290922 | 2023 | 2024-02-16 | Blazek & Vetterling | $183.76M |
| 45814 | 2022 | 2022-12-13 | Blazek & Vetterling | $199.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344754 | 2023 | 2025-03-05 | 1102089 | 2023-004 | Significant Deficiency | - | I |
| 344754 | 2023 | 2025-03-05 | 1102088 | 2023-003 | Significant Deficiency | Yes | B |
| 344754 | 2023 | 2025-03-05 | 1102087 | 2023-003 | Significant Deficiency | Yes | B |
| 344754 | 2023 | 2025-03-05 | 1102086 | 2023-003 | Significant Deficiency | Yes | B |
| 344754 | 2023 | 2025-03-05 | 1102085 | 2023-004 | Significant Deficiency | - | I |
| 344754 | 2023 | 2025-03-05 | 1102084 | 2023-003 | Significant Deficiency | Yes | B |
| 344754 | 2023 | 2025-03-05 | 525647 | 2023-004 | Significant Deficiency | - | I |
| 344754 | 2023 | 2025-03-05 | 525646 | 2023-003 | Significant Deficiency | Yes | B |
| 344754 | 2023 | 2025-03-05 | 525645 | 2023-003 | Significant Deficiency | Yes | B |
| 344754 | 2023 | 2025-03-05 | 525644 | 2023-003 | Significant Deficiency | Yes | B |
| 344754 | 2023 | 2025-03-05 | 525643 | 2023-004 | Significant Deficiency | - | I |
| 344754 | 2023 | 2025-03-05 | 525642 | 2023-003 | Significant Deficiency | Yes | B |
| 334015 | 2024 | 2024-12-19 | 1092637 | 2024-006 | Significant Deficiency | - | P |
| 334015 | 2024 | 2024-12-19 | 1092636 | 2024-005 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 1092635 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 1092634 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 1092633 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 1092632 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 1092631 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 1092630 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 1092629 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 1092628 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 1092627 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 1092626 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 1092625 | 2024-006 | Significant Deficiency | - | P |
| 334015 | 2024 | 2024-12-19 | 1092624 | 2024-005 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 1092623 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 1092622 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 1092621 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 1092620 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 1092619 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 1092618 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 1092617 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 1092616 | 2024-006 | Significant Deficiency | - | P |
| 334015 | 2024 | 2024-12-19 | 1092615 | 2024-005 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 1092614 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 1092613 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 1092612 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 1092611 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 1092610 | 2024-006 | Significant Deficiency | - | P |
| 334015 | 2024 | 2024-12-19 | 1092609 | 2024-005 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 1092608 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 1092607 | 2024-006 | Significant Deficiency | - | P |
| 334015 | 2024 | 2024-12-19 | 1092606 | 2024-005 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 516195 | 2024-006 | Significant Deficiency | - | P |
| 334015 | 2024 | 2024-12-19 | 516194 | 2024-005 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 516193 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 516192 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 516191 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 516190 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 516189 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 516188 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 516187 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 516186 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 516185 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 516184 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 516183 | 2024-006 | Significant Deficiency | - | P |
| 334015 | 2024 | 2024-12-19 | 516182 | 2024-005 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 516181 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 516180 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 516179 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 516178 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 516177 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 516176 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 516175 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 516174 | 2024-006 | Significant Deficiency | - | P |
| 334015 | 2024 | 2024-12-19 | 516173 | 2024-005 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 516172 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 516171 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 516170 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 516169 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 516168 | 2024-006 | Significant Deficiency | - | P |
| 334015 | 2024 | 2024-12-19 | 516167 | 2024-005 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 516166 | 2024-007 | Significant Deficiency | - | L |
| 334015 | 2024 | 2024-12-19 | 516165 | 2024-006 | Significant Deficiency | - | P |
| 334015 | 2024 | 2024-12-19 | 516164 | 2024-005 | Significant Deficiency | - | L |
| 290922 | 2023 | 2024-02-16 | 946014 | 2023-004 | Significant Deficiency | - | I |
| 290922 | 2023 | 2024-02-16 | 946013 | 2023-003 | Significant Deficiency | Yes | B |
| 290922 | 2023 | 2024-02-16 | 946012 | 2023-003 | Significant Deficiency | Yes | B |
| 290922 | 2023 | 2024-02-16 | 946011 | 2023-003 | Significant Deficiency | Yes | B |
| 290922 | 2023 | 2024-02-16 | 946010 | 2023-004 | Significant Deficiency | - | I |
| 290922 | 2023 | 2024-02-16 | 946009 | 2023-003 | Significant Deficiency | Yes | B |
| 290922 | 2023 | 2024-02-16 | 369572 | 2023-004 | Significant Deficiency | - | I |
| 290922 | 2023 | 2024-02-16 | 369571 | 2023-003 | Significant Deficiency | Yes | B |
| 290922 | 2023 | 2024-02-16 | 369570 | 2023-003 | Significant Deficiency | Yes | B |
| 290922 | 2023 | 2024-02-16 | 369569 | 2023-003 | Significant Deficiency | Yes | B |
| 290922 | 2023 | 2024-02-16 | 369568 | 2023-004 | Significant Deficiency | - | I |
| 290922 | 2023 | 2024-02-16 | 369567 | 2023-003 | Significant Deficiency | Yes | B |
| 45814 | 2022 | 2022-12-13 | 624938 | 2022-005 | Significant Deficiency | - | B |
| 45814 | 2022 | 2022-12-13 | 624937 | 2022-005 | Significant Deficiency | - | B |
| 45814 | 2022 | 2022-12-13 | 618304 | 2022-005 | Significant Deficiency | - | B |
| 45814 | 2022 | 2022-12-13 | 618303 | 2022-005 | Significant Deficiency | - | B |
| 45814 | 2022 | 2022-12-13 | 48496 | 2022-005 | Significant Deficiency | - | B |
| 45814 | 2022 | 2022-12-13 | 48495 | 2022-005 | Significant Deficiency | - | B |
| 45814 | 2022 | 2022-12-13 | 41862 | 2022-005 | Significant Deficiency | - | B |
| 45814 | 2022 | 2022-12-13 | 41861 | 2022-005 | Significant Deficiency | - | B |