By expenditures
| Name | Title | Type |
|---|---|---|
| Gerald Smalls | VP for Finance and Management | Auditee |
| Stathis Poulos | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352110 | 2024 | 2025-03-31 | Bdo USA PC | $61.77M |
| 300369 | 2023 | 2024-03-29 | Bdo USA PC | $48.69M |
| 51591 | 2022 | 2023-03-30 | Bdo USA LLP | $72.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352110 | 2024 | 2025-03-31 | 1127946 | 2024-003 | Significant Deficiency | - | N |
| 352110 | 2024 | 2025-03-31 | 1127945 | 2024-005 | Significant Deficiency | - | N |
| 352110 | 2024 | 2025-03-31 | 1127944 | 2024-004 | Significant Deficiency | - | N |
| 352110 | 2024 | 2025-03-31 | 1127943 | 2024-003 | Significant Deficiency | - | N |
| 352110 | 2024 | 2025-03-31 | 1127942 | 2024-001 | Significant Deficiency | Yes | N |
| 352110 | 2024 | 2025-03-31 | 1127941 | 2024-003 | Significant Deficiency | - | N |
| 352110 | 2024 | 2025-03-31 | 1127940 | 2024-001 | Significant Deficiency | Yes | N |
| 352110 | 2024 | 2025-03-31 | 1127939 | 2024-002 | Significant Deficiency | Yes | N |
| 352110 | 2024 | 2025-03-31 | 1127938 | 2024-003 | Significant Deficiency | - | N |
| 352110 | 2024 | 2025-03-31 | 1127937 | 2024-001 | Significant Deficiency | Yes | N |
| 352110 | 2024 | 2025-03-31 | 1127936 | 2024-003 | Significant Deficiency | - | N |
| 352110 | 2024 | 2025-03-31 | 1127935 | 2024-001 | Significant Deficiency | Yes | N |
| 352110 | 2024 | 2025-03-31 | 1127934 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 1127933 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 1127932 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 1127931 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 1127930 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 1127929 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 1127928 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 1127927 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 1127926 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 1127925 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 1127924 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 1127923 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 1127922 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 1127921 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 1127920 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 1127919 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 1127918 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 1127917 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 1127916 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 1127915 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 1127914 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 1127913 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 1127912 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 1127911 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 1127910 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 1127909 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 1127908 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 1127907 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 551504 | 2024-003 | Significant Deficiency | - | N |
| 352110 | 2024 | 2025-03-31 | 551503 | 2024-005 | Significant Deficiency | - | N |
| 352110 | 2024 | 2025-03-31 | 551502 | 2024-004 | Significant Deficiency | - | N |
| 352110 | 2024 | 2025-03-31 | 551501 | 2024-003 | Significant Deficiency | - | N |
| 352110 | 2024 | 2025-03-31 | 551500 | 2024-001 | Significant Deficiency | Yes | N |
| 352110 | 2024 | 2025-03-31 | 551499 | 2024-003 | Significant Deficiency | - | N |
| 352110 | 2024 | 2025-03-31 | 551498 | 2024-001 | Significant Deficiency | Yes | N |
| 352110 | 2024 | 2025-03-31 | 551497 | 2024-002 | Significant Deficiency | Yes | N |
| 352110 | 2024 | 2025-03-31 | 551496 | 2024-003 | Significant Deficiency | - | N |
| 352110 | 2024 | 2025-03-31 | 551495 | 2024-001 | Significant Deficiency | Yes | N |
| 352110 | 2024 | 2025-03-31 | 551494 | 2024-003 | Significant Deficiency | - | N |
| 352110 | 2024 | 2025-03-31 | 551493 | 2024-001 | Significant Deficiency | Yes | N |
| 352110 | 2024 | 2025-03-31 | 551492 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 551491 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 551490 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 551489 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 551488 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 551487 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 551486 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 551485 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 551484 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 551483 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 551482 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 551481 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 551480 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 551479 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 551478 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 551477 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 551476 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 551475 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 551474 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 551473 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 551472 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 551471 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 551470 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 551469 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 551468 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 551467 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 551466 | 2024-006 | Significant Deficiency | - | F |
| 352110 | 2024 | 2025-03-31 | 551465 | 2024-006 | Significant Deficiency | - | F |
| 300369 | 2023 | 2024-03-29 | 965823 | 2023-006 | Significant Deficiency | - | L |
| 300369 | 2023 | 2024-03-29 | 965822 | 2023-006 | Significant Deficiency | - | L |
| 300369 | 2023 | 2024-03-29 | 965821 | 2023-006 | Significant Deficiency | - | L |
| 300369 | 2023 | 2024-03-29 | 965820 | 2023-006 | Significant Deficiency | - | L |
| 300369 | 2023 | 2024-03-29 | 965819 | 2023-005 | Significant Deficiency | Yes | N |
| 300369 | 2023 | 2024-03-29 | 965818 | 2023-004 | Significant Deficiency | - | N |
| 300369 | 2023 | 2024-03-29 | 965817 | 2023-004 | Significant Deficiency | - | N |
| 300369 | 2023 | 2024-03-29 | 965816 | 2023-004 | Significant Deficiency | - | N |
| 300369 | 2023 | 2024-03-29 | 965815 | 2023-004 | Significant Deficiency | - | N |
| 300369 | 2023 | 2024-03-29 | 965814 | 2023-003 | Significant Deficiency | Yes | L |
| 300369 | 2023 | 2024-03-29 | 965813 | 2023-003 | Significant Deficiency | Yes | L |
| 300369 | 2023 | 2024-03-29 | 965812 | 2023-002 | Significant Deficiency | Yes | N |
| 300369 | 2023 | 2024-03-29 | 965811 | 2023-002 | Significant Deficiency | Yes | N |
| 300369 | 2023 | 2024-03-29 | 965810 | 2023-002 | Significant Deficiency | Yes | N |
| 300369 | 2023 | 2024-03-29 | 965809 | 2023-002 | Significant Deficiency | Yes | N |
| 300369 | 2023 | 2024-03-29 | 965808 | 2023-001 | Significant Deficiency | Yes | N |
| 300369 | 2023 | 2024-03-29 | 965807 | 2023-001 | Significant Deficiency | Yes | N |
| 300369 | 2023 | 2024-03-29 | 965806 | 2023-001 | Significant Deficiency | Yes | N |
| 300369 | 2023 | 2024-03-29 | 965805 | 2023-001 | Significant Deficiency | Yes | N |
| 300369 | 2023 | 2024-03-29 | 389381 | 2023-006 | Significant Deficiency | - | L |