By expenditures
| Name | Title | Type |
|---|---|---|
| Jack W. Tade | Deputy Chief Financial Officer | Auditee |
| Barbara Lam | CFO/VICE PRESIDENT OF OPERATIONS | Auditee |
| Daniel O'Shea | Partner | Auditee |
| Marie Caputo | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359962 | 2024 | 2025-06-25 | Cliftonlarsonallen LLP | $430.36M |
| 307332 | 2023 | 2024-05-28 | Cliftonlarsonallen LLP | $397.78M |
| 48563 | 2022 | 2023-05-17 | Cohnreznick LLP | $362.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359962 | 2024 | 2025-06-25 | 1143545 | 2024-001 | Significant Deficiency | - | I |
| 359962 | 2024 | 2025-06-25 | 1143544 | 2024-001 | Significant Deficiency | - | I |
| 359962 | 2024 | 2025-06-25 | 567103 | 2024-001 | Significant Deficiency | - | I |
| 359962 | 2024 | 2025-06-25 | 567102 | 2024-001 | Significant Deficiency | - | I |