By expenditures
| Name | Title | Type |
|---|---|---|
| Jonathan C. Mentzer | Engagement Principal | Auditee |
| Lisa A. Ritter | Engagement Partner | Auditee |
| Ralph Wolf | DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342766 | 2024 | 2025-02-18 | Maher Duessel CPAS | $13.33M |
| 299475 | 2023 | 2024-03-28 | Maher Duessel CPAS | $13.93M |
| 3840 | 2022 | 2023-11-21 | Maher Duessel CPAS | $11.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342766 | 2024 | 2025-02-18 | 1099940 | 2024-001 | Material Weakness | Yes | G |
| 342766 | 2024 | 2025-02-18 | 1099939 | 2024-001 | Material Weakness | Yes | G |
| 342766 | 2024 | 2025-02-18 | 1099938 | 2024-001 | Material Weakness | Yes | G |
| 342766 | 2024 | 2025-02-18 | 1099937 | 2024-001 | Material Weakness | Yes | G |
| 342766 | 2024 | 2025-02-18 | 1099936 | 2024-001 | Material Weakness | Yes | G |
| 342766 | 2024 | 2025-02-18 | 1099935 | 2024-001 | Material Weakness | Yes | G |
| 342766 | 2024 | 2025-02-18 | 1099934 | 2024-001 | Material Weakness | Yes | G |
| 342766 | 2024 | 2025-02-18 | 1099933 | 2024-001 | Material Weakness | Yes | G |
| 342766 | 2024 | 2025-02-18 | 1099932 | 2024-001 | Material Weakness | Yes | G |
| 342766 | 2024 | 2025-02-18 | 1099931 | 2024-001 | Material Weakness | Yes | G |
| 342766 | 2024 | 2025-02-18 | 1099930 | 2024-001 | Material Weakness | Yes | G |
| 342766 | 2024 | 2025-02-18 | 1099929 | 2024-001 | Material Weakness | Yes | G |
| 342766 | 2024 | 2025-02-18 | 1099928 | 2024-001 | Material Weakness | Yes | G |
| 342766 | 2024 | 2025-02-18 | 523498 | 2024-001 | Material Weakness | Yes | G |
| 342766 | 2024 | 2025-02-18 | 523497 | 2024-001 | Material Weakness | Yes | G |
| 342766 | 2024 | 2025-02-18 | 523496 | 2024-001 | Material Weakness | Yes | G |
| 342766 | 2024 | 2025-02-18 | 523495 | 2024-001 | Material Weakness | Yes | G |
| 342766 | 2024 | 2025-02-18 | 523494 | 2024-001 | Material Weakness | Yes | G |
| 342766 | 2024 | 2025-02-18 | 523493 | 2024-001 | Material Weakness | Yes | G |
| 342766 | 2024 | 2025-02-18 | 523492 | 2024-001 | Material Weakness | Yes | G |
| 342766 | 2024 | 2025-02-18 | 523491 | 2024-001 | Material Weakness | Yes | G |
| 342766 | 2024 | 2025-02-18 | 523490 | 2024-001 | Material Weakness | Yes | G |
| 342766 | 2024 | 2025-02-18 | 523489 | 2024-001 | Material Weakness | Yes | G |
| 342766 | 2024 | 2025-02-18 | 523488 | 2024-001 | Material Weakness | Yes | G |
| 342766 | 2024 | 2025-02-18 | 523487 | 2024-001 | Material Weakness | Yes | G |
| 342766 | 2024 | 2025-02-18 | 523486 | 2024-001 | Material Weakness | Yes | G |
| 299475 | 2023 | 2024-03-28 | 963644 | 2023-001 | Material Weakness | - | G |
| 299475 | 2023 | 2024-03-28 | 963643 | 2023-001 | Material Weakness | - | G |
| 299475 | 2023 | 2024-03-28 | 963642 | 2023-001 | Material Weakness | - | G |
| 299475 | 2023 | 2024-03-28 | 963641 | 2023-001 | Material Weakness | - | G |
| 299475 | 2023 | 2024-03-28 | 963640 | 2023-001 | Material Weakness | - | G |
| 299475 | 2023 | 2024-03-28 | 963639 | 2023-001 | Material Weakness | - | G |
| 299475 | 2023 | 2024-03-28 | 387202 | 2023-001 | Material Weakness | - | G |
| 299475 | 2023 | 2024-03-28 | 387201 | 2023-001 | Material Weakness | - | G |
| 299475 | 2023 | 2024-03-28 | 387200 | 2023-001 | Material Weakness | - | G |
| 299475 | 2023 | 2024-03-28 | 387199 | 2023-001 | Material Weakness | - | G |
| 299475 | 2023 | 2024-03-28 | 387198 | 2023-001 | Material Weakness | - | G |
| 299475 | 2023 | 2024-03-28 | 387197 | 2023-001 | Material Weakness | - | G |