By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Gondan | Principal | Auditee |
| Gregory Cobbige | Finance Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355905 | 2024 | 2025-05-08 | Watkins Uiberall PLLC | $133.18M |
| 298480 | 2023 | 2024-03-27 | Watkins Uiberall PLLC | $171.94M |
| 46876 | 2022 | 2023-04-27 | Watkins Uiberall PLLC | $202.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355905 | 2024 | 2025-05-08 | 1136437 | 2024-006 | Significant Deficiency | - | P |
| 355905 | 2024 | 2025-05-08 | 1136436 | 2024-005 | Significant Deficiency | - | I |
| 355905 | 2024 | 2025-05-08 | 1136435 | 2024-004 | Significant Deficiency | - | L |
| 355905 | 2024 | 2025-05-08 | 559995 | 2024-006 | Significant Deficiency | - | P |
| 355905 | 2024 | 2025-05-08 | 559994 | 2024-005 | Significant Deficiency | - | I |
| 355905 | 2024 | 2025-05-08 | 559993 | 2024-004 | Significant Deficiency | - | L |
| 298480 | 2023 | 2024-03-27 | 962542 | 2023-005 | Significant Deficiency | - | B |
| 298480 | 2023 | 2024-03-27 | 386100 | 2023-005 | Significant Deficiency | - | B |