By expenditures
| Name | Title | Type |
|---|---|---|
| Dennis E. Mcveigh | Chief Financial Officer | Auditee |
| Michele Salituro | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372336 | 2024 | 2025-11-19 | BDO USA PC | $14.34M |
| 353459 | 2023 | 2025-04-11 | Bdo USA PC | $11.78M |
| 3654 | 2022 | 2023-11-17 | Bdo USA PC | $11.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372336 | 2024 | 2025-11-19 | 1162701 | 2024-005 | Material Weakness | Yes | I |
| 372336 | 2024 | 2025-11-19 | 1162700 | 2024-004 | Material Weakness | Yes | L |
| 372336 | 2024 | 2025-11-19 | 1162699 | 2024-003 | Material Weakness | Yes | Allowable Costs/Cost Principles |
| 372336 | 2024 | 2025-11-19 | 1162698 | 2024-002 | Material Weakness | Yes | ABCIL |
| 372336 | 2024 | 2025-11-19 | 1162697 | 2024-001 | Material Weakness | Yes | ABCIL |
| 353459 | 2023 | 2025-04-11 | 1131340 | 2023-006 | Material Weakness | - | I |
| 353459 | 2023 | 2025-04-11 | 1131339 | 2023-005 | Material Weakness | Yes | AB |
| 353459 | 2023 | 2025-04-11 | 1131338 | 2023-004 | Material Weakness | Yes | L |
| 353459 | 2023 | 2025-04-11 | 1131337 | 2023-003 | Material Weakness | Yes | Allowable Costs/Cost Principles |
| 353459 | 2023 | 2025-04-11 | 1131336 | 2023-002 | Material Weakness | - | ABCIL |
| 353459 | 2023 | 2025-04-11 | 1131335 | 2023-001 | Material Weakness | Yes | ABCIL |
| 353459 | 2023 | 2025-04-11 | 554898 | 2023-006 | Material Weakness | - | I |
| 353459 | 2023 | 2025-04-11 | 554897 | 2023-005 | Material Weakness | Yes | AB |
| 353459 | 2023 | 2025-04-11 | 554896 | 2023-004 | Material Weakness | Yes | L |
| 353459 | 2023 | 2025-04-11 | 554895 | 2023-003 | Material Weakness | Yes | Allowable Costs/Cost Principles |
| 353459 | 2023 | 2025-04-11 | 554894 | 2023-002 | Material Weakness | - | ABCIL |
| 353459 | 2023 | 2025-04-11 | 554893 | 2023-001 | Material Weakness | Yes | ABCIL |
| 3654 | 2022 | 2023-11-17 | 578546 | 2022-004 | Material Weakness | Yes | AB |
| 3654 | 2022 | 2023-11-17 | 578545 | 2022-003 | Material Weakness | Yes | L |
| 3654 | 2022 | 2023-11-17 | 578544 | 2022-002 | Material Weakness | Yes | BC |
| 3654 | 2022 | 2023-11-17 | 578543 | 2022-001 | Material Weakness | Yes | AB |
| 3654 | 2022 | 2023-11-17 | 2104 | 2022-004 | Material Weakness | Yes | AB |
| 3654 | 2022 | 2023-11-17 | 2103 | 2022-003 | Material Weakness | Yes | L |
| 3654 | 2022 | 2023-11-17 | 2102 | 2022-002 | Material Weakness | Yes | BC |
| 3654 | 2022 | 2023-11-17 | 2101 | 2022-001 | Material Weakness | Yes | AB |