By expenditures
| Name | Title | Type |
|---|---|---|
| Nikolos Oakley | Chief Financial & Administrative Officer | Auditee |
| Elisa Savva | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359583 | 2024 | 2025-06-23 | Rsm US LLP | $38.79M |
| 300503 | 2023 | 2024-03-29 | Rsm US LLP | $55.55M |
| 48231 | 2022 | 2023-06-12 | Rsm US LLP | $70.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359583 | 2024 | 2025-06-23 | 1142392 | 2024-003 | Significant Deficiency | - | P |
| 359583 | 2024 | 2025-06-23 | 1142391 | 2024-003 | Significant Deficiency | - | P |
| 359583 | 2024 | 2025-06-23 | 1142390 | 2024-003 | Significant Deficiency | - | P |
| 359583 | 2024 | 2025-06-23 | 1142389 | 2024-003 | Significant Deficiency | - | P |
| 359583 | 2024 | 2025-06-23 | 1142388 | 2024-002 | Significant Deficiency | - | M |
| 359583 | 2024 | 2025-06-23 | 565950 | 2024-003 | Significant Deficiency | - | P |
| 359583 | 2024 | 2025-06-23 | 565949 | 2024-003 | Significant Deficiency | - | P |
| 359583 | 2024 | 2025-06-23 | 565948 | 2024-003 | Significant Deficiency | - | P |
| 359583 | 2024 | 2025-06-23 | 565947 | 2024-003 | Significant Deficiency | - | P |
| 359583 | 2024 | 2025-06-23 | 565946 | 2024-002 | Significant Deficiency | - | M |
| 48231 | 2022 | 2023-06-12 | 625303 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 625302 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 625301 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 625300 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 625299 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 625298 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 625297 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 625296 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 625295 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 625294 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 625293 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 625292 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 625291 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 625290 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 625289 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 625288 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 625287 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 625286 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 625285 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 625284 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 625283 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 625282 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 625281 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 625280 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 625279 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 625278 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 625277 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 625276 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 625275 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 625274 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 625273 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 625272 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 625271 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 48861 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 48860 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 48859 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 48858 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 48857 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 48856 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 48855 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 48854 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 48853 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 48852 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 48851 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 48850 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 48849 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 48848 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 48847 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 48846 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 48845 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 48844 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 48843 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 48842 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 48841 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 48840 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 48839 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 48838 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 48837 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 48836 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 48835 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 48834 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 48833 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 48832 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 48831 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 48830 | 2022-002 | Significant Deficiency | - | L |
| 48231 | 2022 | 2023-06-12 | 48829 | 2022-002 | Significant Deficiency | - | L |