By expenditures
| Name | Title | Type |
|---|---|---|
| Toby Stewart | Systems Controller | Auditee |
| Kieth Goldie | PRINCIPAL | Auditee |
| Zachary Laflash | Partner | Auditee |
| Kieth Goldie | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329772 | 2024 | 2024-11-25 | Withumsmith+brown PC | $62.77M |
| 3911 | 2023 | 2023-11-21 | Withumsmith+brown PC | $81.63M |
| 28359 | 2022 | 2022-11-28 | O'Connor & Drew PC | $112.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329772 | 2024 | 2024-11-25 | 1088492 | 2024-002 | Significant Deficiency | - | N |
| 329772 | 2024 | 2024-11-25 | 1088491 | 2024-001 | Significant Deficiency | - | N |
| 329772 | 2024 | 2024-11-25 | 1088490 | 2024-002 | Significant Deficiency | - | N |
| 329772 | 2024 | 2024-11-25 | 1088489 | 2024-001 | Significant Deficiency | - | N |
| 329772 | 2024 | 2024-11-25 | 512050 | 2024-002 | Significant Deficiency | - | N |
| 329772 | 2024 | 2024-11-25 | 512049 | 2024-001 | Significant Deficiency | - | N |
| 329772 | 2024 | 2024-11-25 | 512048 | 2024-002 | Significant Deficiency | - | N |
| 329772 | 2024 | 2024-11-25 | 512047 | 2024-001 | Significant Deficiency | - | N |
| 3911 | 2023 | 2023-11-21 | 578717 | 2023-006 | - | - | N |
| 3911 | 2023 | 2023-11-21 | 578716 | 2023-006 | - | - | N |
| 3911 | 2023 | 2023-11-21 | 578715 | 2023-006 | - | - | N |
| 3911 | 2023 | 2023-11-21 | 578714 | 2023-006 | - | - | N |
| 3911 | 2023 | 2023-11-21 | 578713 | 2023-005 | - | Yes | N |
| 3911 | 2023 | 2023-11-21 | 578712 | 2023-005 | - | Yes | N |
| 3911 | 2023 | 2023-11-21 | 578711 | 2023-005 | - | Yes | N |
| 3911 | 2023 | 2023-11-21 | 578710 | 2023-005 | - | Yes | N |
| 3911 | 2023 | 2023-11-21 | 578709 | 2023-004 | - | - | N |
| 3911 | 2023 | 2023-11-21 | 578708 | 2023-004 | - | - | N |
| 3911 | 2023 | 2023-11-21 | 578707 | 2023-004 | - | - | N |
| 3911 | 2023 | 2023-11-21 | 578706 | 2023-004 | - | - | N |
| 3911 | 2023 | 2023-11-21 | 578705 | 2023-003 | - | - | N |
| 3911 | 2023 | 2023-11-21 | 578704 | 2023-003 | - | - | N |
| 3911 | 2023 | 2023-11-21 | 578703 | 2023-003 | - | - | N |
| 3911 | 2023 | 2023-11-21 | 578702 | 2023-003 | - | - | N |
| 3911 | 2023 | 2023-11-21 | 578701 | 2023-002 | - | - | N |
| 3911 | 2023 | 2023-11-21 | 578700 | 2023-002 | - | - | N |
| 3911 | 2023 | 2023-11-21 | 578699 | 2023-002 | - | - | N |
| 3911 | 2023 | 2023-11-21 | 578698 | 2023-002 | - | - | N |
| 3911 | 2023 | 2023-11-21 | 578697 | 2023-001 | - | - | L |
| 3911 | 2023 | 2023-11-21 | 578696 | 2023-001 | - | - | L |
| 3911 | 2023 | 2023-11-21 | 578695 | 2023-001 | - | - | L |
| 3911 | 2023 | 2023-11-21 | 578694 | 2023-001 | - | - | L |
| 3911 | 2023 | 2023-11-21 | 2275 | 2023-006 | - | - | N |
| 3911 | 2023 | 2023-11-21 | 2274 | 2023-006 | - | - | N |
| 3911 | 2023 | 2023-11-21 | 2273 | 2023-006 | - | - | N |
| 3911 | 2023 | 2023-11-21 | 2272 | 2023-006 | - | - | N |
| 3911 | 2023 | 2023-11-21 | 2271 | 2023-005 | - | Yes | N |
| 3911 | 2023 | 2023-11-21 | 2270 | 2023-005 | - | Yes | N |
| 3911 | 2023 | 2023-11-21 | 2269 | 2023-005 | - | Yes | N |
| 3911 | 2023 | 2023-11-21 | 2268 | 2023-005 | - | Yes | N |
| 3911 | 2023 | 2023-11-21 | 2267 | 2023-004 | - | - | N |
| 3911 | 2023 | 2023-11-21 | 2266 | 2023-004 | - | - | N |
| 3911 | 2023 | 2023-11-21 | 2265 | 2023-004 | - | - | N |
| 3911 | 2023 | 2023-11-21 | 2264 | 2023-004 | - | - | N |
| 3911 | 2023 | 2023-11-21 | 2263 | 2023-003 | - | - | N |
| 3911 | 2023 | 2023-11-21 | 2262 | 2023-003 | - | - | N |
| 3911 | 2023 | 2023-11-21 | 2261 | 2023-003 | - | - | N |
| 3911 | 2023 | 2023-11-21 | 2260 | 2023-003 | - | - | N |
| 3911 | 2023 | 2023-11-21 | 2259 | 2023-002 | - | - | N |
| 3911 | 2023 | 2023-11-21 | 2258 | 2023-002 | - | - | N |
| 3911 | 2023 | 2023-11-21 | 2257 | 2023-002 | - | - | N |
| 3911 | 2023 | 2023-11-21 | 2256 | 2023-002 | - | - | N |
| 3911 | 2023 | 2023-11-21 | 2255 | 2023-001 | - | - | L |
| 3911 | 2023 | 2023-11-21 | 2254 | 2023-001 | - | - | L |
| 3911 | 2023 | 2023-11-21 | 2253 | 2023-001 | - | - | L |
| 3911 | 2023 | 2023-11-21 | 2252 | 2023-001 | - | - | L |
| 28359 | 2022 | 2022-11-28 | 608810 | 2022-001 | Material Weakness | Yes | N |
| 28359 | 2022 | 2022-11-28 | 608809 | 2022-001 | Material Weakness | Yes | N |
| 28359 | 2022 | 2022-11-28 | 32368 | 2022-001 | Material Weakness | Yes | N |
| 28359 | 2022 | 2022-11-28 | 32367 | 2022-001 | Material Weakness | Yes | N |