By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen De La Rosa | AVP, FINANCIAL PLANNING & ANALYSIS AND CONTROLLER | Auditee |
| Kimberly McCormick | Partner - Audit Services | Auditee |
| Yulia Murzaeva | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335321 | 2024 | 2024-12-31 | Green Hasson & Janks LLP | $1.86M |
| 301296 | 2023 | 2024-03-30 | Grant Thornton LLP | $1.63M |
| 46323 | 2022 | 2023-01-18 | Grant Thornton LLP | $11.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 46323 | 2022 | 2023-01-18 | 624589 | 2022-001 | Material Weakness | - | B |
| 46323 | 2022 | 2023-01-18 | 624588 | 2022-001 | Material Weakness | - | B |
| 46323 | 2022 | 2023-01-18 | 624587 | 2022-001 | Material Weakness | - | B |
| 46323 | 2022 | 2023-01-18 | 624586 | 2022-001 | Material Weakness | - | B |
| 46323 | 2022 | 2023-01-18 | 624585 | 2022-001 | Material Weakness | - | B |
| 46323 | 2022 | 2023-01-18 | 624584 | 2022-001 | Material Weakness | - | B |
| 46323 | 2022 | 2023-01-18 | 624583 | 2022-001 | Material Weakness | - | B |
| 46323 | 2022 | 2023-01-18 | 624582 | 2022-001 | Material Weakness | - | B |
| 46323 | 2022 | 2023-01-18 | 624581 | 2022-001 | Material Weakness | - | B |
| 46323 | 2022 | 2023-01-18 | 624580 | 2022-001 | Material Weakness | - | B |
| 46323 | 2022 | 2023-01-18 | 624579 | 2022-001 | Material Weakness | - | B |
| 46323 | 2022 | 2023-01-18 | 624578 | 2022-001 | Material Weakness | - | B |
| 46323 | 2022 | 2023-01-18 | 624577 | 2022-001 | Material Weakness | - | B |
| 46323 | 2022 | 2023-01-18 | 624576 | 2022-001 | Material Weakness | - | B |
| 46323 | 2022 | 2023-01-18 | 624575 | 2022-001 | Material Weakness | - | B |
| 46323 | 2022 | 2023-01-18 | 624574 | 2022-001 | Material Weakness | - | B |
| 46323 | 2022 | 2023-01-18 | 624573 | 2022-001 | Material Weakness | - | B |
| 46323 | 2022 | 2023-01-18 | 48147 | 2022-001 | Material Weakness | - | B |
| 46323 | 2022 | 2023-01-18 | 48146 | 2022-001 | Material Weakness | - | B |
| 46323 | 2022 | 2023-01-18 | 48145 | 2022-001 | Material Weakness | - | B |
| 46323 | 2022 | 2023-01-18 | 48144 | 2022-001 | Material Weakness | - | B |
| 46323 | 2022 | 2023-01-18 | 48143 | 2022-001 | Material Weakness | - | B |
| 46323 | 2022 | 2023-01-18 | 48142 | 2022-001 | Material Weakness | - | B |
| 46323 | 2022 | 2023-01-18 | 48141 | 2022-001 | Material Weakness | - | B |
| 46323 | 2022 | 2023-01-18 | 48140 | 2022-001 | Material Weakness | - | B |
| 46323 | 2022 | 2023-01-18 | 48139 | 2022-001 | Material Weakness | - | B |
| 46323 | 2022 | 2023-01-18 | 48138 | 2022-001 | Material Weakness | - | B |
| 46323 | 2022 | 2023-01-18 | 48137 | 2022-001 | Material Weakness | - | B |
| 46323 | 2022 | 2023-01-18 | 48136 | 2022-001 | Material Weakness | - | B |
| 46323 | 2022 | 2023-01-18 | 48135 | 2022-001 | Material Weakness | - | B |
| 46323 | 2022 | 2023-01-18 | 48134 | 2022-001 | Material Weakness | - | B |
| 46323 | 2022 | 2023-01-18 | 48133 | 2022-001 | Material Weakness | - | B |
| 46323 | 2022 | 2023-01-18 | 48132 | 2022-001 | Material Weakness | - | B |
| 46323 | 2022 | 2023-01-18 | 48131 | 2022-001 | Material Weakness | - | B |