By expenditures
| Name | Title | Type |
|---|---|---|
| Sandra Bewley | Supervising Accountant-Auditor | Auditee |
| David Bullock | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351657 | 2024 | 2025-03-31 | MacIas Gini & O'Connell LLP | $440.76M |
| 302145 | 2023 | 2024-04-01 | MacIas Gini & O'Connell LLP | $421.36M |
| 48716 | 2022 | 2023-03-30 | MacIas Gini & O'Connell LLP | $408.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302145 | 2023 | 2024-04-01 | 968426 | 2023-001 | Significant Deficiency | - | AB |
| 302145 | 2023 | 2024-04-01 | 968425 | 2023-001 | Significant Deficiency | - | AB |
| 302145 | 2023 | 2024-04-01 | 968424 | 2023-001 | Significant Deficiency | - | AB |
| 302145 | 2023 | 2024-04-01 | 968423 | 2023-001 | Significant Deficiency | - | AB |
| 302145 | 2023 | 2024-04-01 | 968422 | 2023-001 | Significant Deficiency | - | AB |
| 302145 | 2023 | 2024-04-01 | 968421 | 2023-001 | Significant Deficiency | - | AB |
| 302145 | 2023 | 2024-04-01 | 968420 | 2023-001 | Significant Deficiency | - | AB |
| 302145 | 2023 | 2024-04-01 | 968419 | 2023-001 | Significant Deficiency | - | AB |
| 302145 | 2023 | 2024-04-01 | 968418 | 2023-001 | Significant Deficiency | - | AB |
| 302145 | 2023 | 2024-04-01 | 391984 | 2023-001 | Significant Deficiency | - | AB |
| 302145 | 2023 | 2024-04-01 | 391983 | 2023-001 | Significant Deficiency | - | AB |
| 302145 | 2023 | 2024-04-01 | 391982 | 2023-001 | Significant Deficiency | - | AB |
| 302145 | 2023 | 2024-04-01 | 391981 | 2023-001 | Significant Deficiency | - | AB |
| 302145 | 2023 | 2024-04-01 | 391980 | 2023-001 | Significant Deficiency | - | AB |
| 302145 | 2023 | 2024-04-01 | 391979 | 2023-001 | Significant Deficiency | - | AB |
| 302145 | 2023 | 2024-04-01 | 391978 | 2023-001 | Significant Deficiency | - | AB |
| 302145 | 2023 | 2024-04-01 | 391977 | 2023-001 | Significant Deficiency | - | AB |
| 302145 | 2023 | 2024-04-01 | 391976 | 2023-001 | Significant Deficiency | - | AB |
| 48716 | 2022 | 2023-03-30 | 626452 | 2022-001 | Material Weakness | - | L |
| 48716 | 2022 | 2023-03-30 | 626451 | 2022-001 | Material Weakness | - | L |
| 48716 | 2022 | 2023-03-30 | 50010 | 2022-001 | Material Weakness | - | L |
| 48716 | 2022 | 2023-03-30 | 50009 | 2022-001 | Material Weakness | - | L |