By expenditures
| Name | Title | Type |
|---|---|---|
| Julius Perrotta | Auditor Iii | Auditee |
| Gregg Evans | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366864 | 2024 | 2025-09-22 | Bonadio & CO LLP | $958.32M |
| 321795 | 2023 | 2024-09-27 | Bonadio & CO LLP | $946.14M |
| 46197 | 2022 | 2023-09-25 | Bonadio & CO LLP | $917.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366864 | 2024 | 2025-09-22 | 1153773 | 2024-004 | Material Weakness | Yes | ABE |
| 366864 | 2024 | 2025-09-22 | 1153772 | 2024-005 | Material Weakness | Yes | ABE |
| 366864 | 2024 | 2025-09-22 | 1153771 | 2024-004 | Material Weakness | Yes | ABE |
| 366864 | 2024 | 2025-09-22 | 1153770 | 2024-003 | Material Weakness | Yes | ABE |
| 366864 | 2024 | 2025-09-22 | 1153769 | 2024-002 | Material Weakness | Yes | ABE |
| 321795 | 2023 | 2024-09-27 | 1075453 | 2023-001 | Material Weakness | - | E |
| 321795 | 2023 | 2024-09-27 | 1075452 | 2023-002 | Material Weakness | - | E |
| 321795 | 2023 | 2024-09-27 | 1075451 | 2023-003 | Material Weakness | - | E |
| 321795 | 2023 | 2024-09-27 | 1075450 | 2023-003 | Material Weakness | - | E |
| 321795 | 2023 | 2024-09-27 | 1075449 | 2023-003 | Material Weakness | - | E |
| 321795 | 2023 | 2024-09-27 | 499011 | 2023-001 | Material Weakness | - | E |
| 321795 | 2023 | 2024-09-27 | 499010 | 2023-002 | Material Weakness | - | E |
| 321795 | 2023 | 2024-09-27 | 499009 | 2023-003 | Material Weakness | - | E |
| 321795 | 2023 | 2024-09-27 | 499008 | 2023-003 | Material Weakness | - | E |
| 321795 | 2023 | 2024-09-27 | 499007 | 2023-003 | Material Weakness | - | E |
| 46197 | 2022 | 2023-09-25 | 620211 | 2022-001 | Significant Deficiency | - | AB |
| 46197 | 2022 | 2023-09-25 | 43769 | 2022-001 | Significant Deficiency | - | AB |