By expenditures
| Name | Title | Type |
|---|---|---|
| Jeremy Shreve | Vp For Business And Finance | Auditee |
| Michael Botzis | Assurance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371097 | 2025 | 2025-10-21 | BDO USA PC | $22.11M |
| 327876 | 2024 | 2024-11-11 | Bdo | $22.23M |
| 292194 | 2023 | 2024-02-26 | Bdo USA PC | $24.37M |
| 48679 | 2022 | 2022-11-29 | Bdo USA LLP | $30.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371097 | 2025 | 2025-10-21 | 1161102 | 2025-003 | Material Weakness | Yes | C |
| 371097 | 2025 | 2025-10-21 | 1161101 | 2025-002 | Material Weakness | Yes | N |
| 371097 | 2025 | 2025-10-21 | 1161100 | 2025-002 | Material Weakness | Yes | N |
| 371097 | 2025 | 2025-10-21 | 1161099 | 2025-002 | Material Weakness | Yes | N |
| 371097 | 2025 | 2025-10-21 | 1161098 | 2025-002 | Material Weakness | Yes | N |
| 371097 | 2025 | 2025-10-21 | 1161097 | 2025-001 | Material Weakness | Yes | N |
| 371097 | 2025 | 2025-10-21 | 1161096 | 2025-001 | Material Weakness | Yes | N |
| 371097 | 2025 | 2025-10-21 | 1161095 | 2025-001 | Material Weakness | Yes | N |
| 371097 | 2025 | 2025-10-21 | 1161094 | 2025-001 | Material Weakness | Yes | N |
| 327876 | 2024 | 2024-11-11 | 1081706 | 2024-005 | Significant Deficiency | - | N |
| 327876 | 2024 | 2024-11-11 | 1081705 | 2024-005 | Significant Deficiency | - | N |
| 327876 | 2024 | 2024-11-11 | 1081704 | 2024-005 | Significant Deficiency | - | N |
| 327876 | 2024 | 2024-11-11 | 1081703 | 2024-005 | Significant Deficiency | - | N |
| 327876 | 2024 | 2024-11-11 | 1081702 | 2024-004 | Significant Deficiency | - | N |
| 327876 | 2024 | 2024-11-11 | 1081701 | 2024-003 | Significant Deficiency | - | N |
| 327876 | 2024 | 2024-11-11 | 1081700 | 2024-002 | Significant Deficiency | Yes | N |
| 327876 | 2024 | 2024-11-11 | 1081699 | 2024-002 | Significant Deficiency | Yes | N |
| 327876 | 2024 | 2024-11-11 | 1081698 | 2024-002 | Significant Deficiency | Yes | N |
| 327876 | 2024 | 2024-11-11 | 1081697 | 2024-002 | Significant Deficiency | Yes | N |
| 327876 | 2024 | 2024-11-11 | 1081696 | 2024-001 | Material Weakness | Yes | N |
| 327876 | 2024 | 2024-11-11 | 1081695 | 2024-001 | Material Weakness | Yes | N |
| 327876 | 2024 | 2024-11-11 | 1081694 | 2024-001 | Material Weakness | Yes | N |
| 327876 | 2024 | 2024-11-11 | 1081693 | 2024-001 | Material Weakness | Yes | N |
| 327876 | 2024 | 2024-11-11 | 505264 | 2024-005 | Significant Deficiency | - | N |
| 327876 | 2024 | 2024-11-11 | 505263 | 2024-005 | Significant Deficiency | - | N |
| 327876 | 2024 | 2024-11-11 | 505262 | 2024-005 | Significant Deficiency | - | N |
| 327876 | 2024 | 2024-11-11 | 505261 | 2024-005 | Significant Deficiency | - | N |
| 327876 | 2024 | 2024-11-11 | 505260 | 2024-004 | Significant Deficiency | - | N |
| 327876 | 2024 | 2024-11-11 | 505259 | 2024-003 | Significant Deficiency | - | N |
| 327876 | 2024 | 2024-11-11 | 505258 | 2024-002 | Significant Deficiency | Yes | N |
| 327876 | 2024 | 2024-11-11 | 505257 | 2024-002 | Significant Deficiency | Yes | N |
| 327876 | 2024 | 2024-11-11 | 505256 | 2024-002 | Significant Deficiency | Yes | N |
| 327876 | 2024 | 2024-11-11 | 505255 | 2024-002 | Significant Deficiency | Yes | N |
| 327876 | 2024 | 2024-11-11 | 505254 | 2024-001 | Material Weakness | Yes | N |
| 327876 | 2024 | 2024-11-11 | 505253 | 2024-001 | Material Weakness | Yes | N |
| 327876 | 2024 | 2024-11-11 | 505252 | 2024-001 | Material Weakness | Yes | N |
| 327876 | 2024 | 2024-11-11 | 505251 | 2024-001 | Material Weakness | Yes | N |
| 292194 | 2023 | 2024-02-26 | 946977 | 2023-002 | - | - | N |
| 292194 | 2023 | 2024-02-26 | 946976 | 2023-002 | - | - | N |
| 292194 | 2023 | 2024-02-26 | 946975 | 2023-002 | - | - | N |
| 292194 | 2023 | 2024-02-26 | 946974 | 2023-002 | - | - | N |
| 292194 | 2023 | 2024-02-26 | 946973 | 2023-001 | Significant Deficiency | Yes | N |
| 292194 | 2023 | 2024-02-26 | 946972 | 2023-001 | Significant Deficiency | Yes | N |
| 292194 | 2023 | 2024-02-26 | 946971 | 2023-001 | Significant Deficiency | Yes | N |
| 292194 | 2023 | 2024-02-26 | 946970 | 2023-001 | Significant Deficiency | Yes | N |
| 292194 | 2023 | 2024-02-26 | 370535 | 2023-002 | - | - | N |
| 292194 | 2023 | 2024-02-26 | 370534 | 2023-002 | - | - | N |
| 292194 | 2023 | 2024-02-26 | 370533 | 2023-002 | - | - | N |
| 292194 | 2023 | 2024-02-26 | 370532 | 2023-002 | - | - | N |
| 292194 | 2023 | 2024-02-26 | 370531 | 2023-001 | Significant Deficiency | Yes | N |
| 292194 | 2023 | 2024-02-26 | 370530 | 2023-001 | Significant Deficiency | Yes | N |
| 292194 | 2023 | 2024-02-26 | 370529 | 2023-001 | Significant Deficiency | Yes | N |
| 292194 | 2023 | 2024-02-26 | 370528 | 2023-001 | Significant Deficiency | Yes | N |
| 48679 | 2022 | 2022-11-29 | 620154 | 2022-005 | - | - | L |
| 48679 | 2022 | 2022-11-29 | 620153 | 2022-005 | - | - | L |
| 48679 | 2022 | 2022-11-29 | 620152 | 2022-004 | - | - | N |
| 48679 | 2022 | 2022-11-29 | 620151 | 2022-003 | - | - | N |
| 48679 | 2022 | 2022-11-29 | 620150 | 2022-004 | - | - | N |
| 48679 | 2022 | 2022-11-29 | 620149 | 2022-003 | - | - | N |
| 48679 | 2022 | 2022-11-29 | 620148 | 2022-003 | - | - | N |
| 48679 | 2022 | 2022-11-29 | 620147 | 2022-003 | - | - | N |
| 48679 | 2022 | 2022-11-29 | 43712 | 2022-005 | - | - | L |
| 48679 | 2022 | 2022-11-29 | 43711 | 2022-005 | - | - | L |
| 48679 | 2022 | 2022-11-29 | 43710 | 2022-004 | - | - | N |
| 48679 | 2022 | 2022-11-29 | 43709 | 2022-003 | - | - | N |
| 48679 | 2022 | 2022-11-29 | 43708 | 2022-004 | - | - | N |
| 48679 | 2022 | 2022-11-29 | 43707 | 2022-003 | - | - | N |
| 48679 | 2022 | 2022-11-29 | 43706 | 2022-003 | - | - | N |
| 48679 | 2022 | 2022-11-29 | 43705 | 2022-003 | - | - | N |