By expenditures
| Name | Title | Type |
|---|---|---|
| Damara Carter | Chief Financial Officer | Auditee |
| David P. Duessel | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413793 | 2025 | 2026-09-30 | MAHER DUESSEL CPAS | $31.65M |
| 364961 | 2024 | 2025-08-26 | Maher Duessel CPAS | $33.21M |
| 322520 | 2023 | 2024-09-30 | Maher Duessel CPAS | $22.07M |
| 51169 | 2022 | 2023-09-28 | Maher Duessel CPAS | $8.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413793 | 2025 | 2026-09-30 | 1238923 | 2025-004 | Material Weakness | Yes | M |
| 413793 | 2025 | 2026-09-30 | 1238922 | 2025-003 | Material Weakness | Yes | A |
| 413793 | 2025 | 2026-09-30 | 1238921 | 2025-003 | Material Weakness | Yes | A |
| 413793 | 2025 | 2026-09-30 | 1238920 | 2025-003 | Material Weakness | Yes | A |
| 413793 | 2025 | 2026-09-30 | 1238919 | 2025-002 | Material Weakness | Yes | I |
| 364961 | 2024 | 2025-08-26 | 1151123 | 2024-002 | Material Weakness | Yes | I |
| 364961 | 2024 | 2025-08-26 | 1151122 | 2024-002 | Material Weakness | Yes | I |
| 364961 | 2024 | 2025-08-26 | 574681 | 2024-002 | Material Weakness | Yes | I |
| 364961 | 2024 | 2025-08-26 | 574680 | 2024-002 | Material Weakness | Yes | I |
| 322520 | 2023 | 2024-09-30 | 1076081 | 2023-002 | Material Weakness | - | I |
| 322520 | 2023 | 2024-09-30 | 1076080 | 2023-002 | Material Weakness | - | I |
| 322520 | 2023 | 2024-09-30 | 499639 | 2023-002 | Material Weakness | - | I |
| 322520 | 2023 | 2024-09-30 | 499638 | 2023-002 | Material Weakness | - | I |
| 51169 | 2022 | 2023-09-28 | 621965 | 2022-002 | Material Weakness | Yes | E |
| 51169 | 2022 | 2023-09-28 | 621964 | 2022-002 | Material Weakness | Yes | E |
| 51169 | 2022 | 2023-09-28 | 45523 | 2022-002 | Material Weakness | Yes | E |
| 51169 | 2022 | 2023-09-28 | 45522 | 2022-002 | Material Weakness | Yes | E |