By expenditures
| Name | Title | Type |
|---|---|---|
| Dennis Zeh | Director of Finance | Auditee |
| Glenn Natali | VICE PRESIDENT OF FINANCE, OPERATIONS, A | Auditee |
| Thomas Walenchok | Principal | Auditee |
| Elizabeth E. Krisher | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331080 | 2024 | 2024-12-05 | Maher Duessel CPAS | $6.27M |
| 295826 | 2023 | 2024-03-19 | Maher Duessel CPAS | $8.84M |
| 52943 | 2022 | 2023-03-30 | Baker Tilly US LLP | $10.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331080 | 2024 | 2024-12-05 | 1089560 | 2024-002 | Significant Deficiency | - | N |
| 331080 | 2024 | 2024-12-05 | 1089559 | 2024-002 | Significant Deficiency | - | N |
| 331080 | 2024 | 2024-12-05 | 1089558 | 2024-002 | Significant Deficiency | - | N |
| 331080 | 2024 | 2024-12-05 | 1089557 | 2024-002 | Significant Deficiency | - | N |
| 331080 | 2024 | 2024-12-05 | 1089556 | 2024-001 | Significant Deficiency | - | E |
| 331080 | 2024 | 2024-12-05 | 1089555 | 2024-001 | Significant Deficiency | - | E |
| 331080 | 2024 | 2024-12-05 | 1089554 | 2024-001 | Significant Deficiency | - | E |
| 331080 | 2024 | 2024-12-05 | 1089553 | 2024-001 | Significant Deficiency | - | E |
| 331080 | 2024 | 2024-12-05 | 513118 | 2024-002 | Significant Deficiency | - | N |
| 331080 | 2024 | 2024-12-05 | 513117 | 2024-002 | Significant Deficiency | - | N |
| 331080 | 2024 | 2024-12-05 | 513116 | 2024-002 | Significant Deficiency | - | N |
| 331080 | 2024 | 2024-12-05 | 513115 | 2024-002 | Significant Deficiency | - | N |
| 331080 | 2024 | 2024-12-05 | 513114 | 2024-001 | Significant Deficiency | - | E |
| 331080 | 2024 | 2024-12-05 | 513113 | 2024-001 | Significant Deficiency | - | E |
| 331080 | 2024 | 2024-12-05 | 513112 | 2024-001 | Significant Deficiency | - | E |
| 331080 | 2024 | 2024-12-05 | 513111 | 2024-001 | Significant Deficiency | - | E |
| 295826 | 2023 | 2024-03-19 | 957523 | 2023-003 | Material Weakness | - | P |
| 295826 | 2023 | 2024-03-19 | 957522 | 2023-003 | Material Weakness | - | P |
| 295826 | 2023 | 2024-03-19 | 957521 | 2023-003 | Material Weakness | - | P |
| 295826 | 2023 | 2024-03-19 | 957520 | 2023-003 | Material Weakness | - | P |
| 295826 | 2023 | 2024-03-19 | 381081 | 2023-003 | Material Weakness | - | P |
| 295826 | 2023 | 2024-03-19 | 381080 | 2023-003 | Material Weakness | - | P |
| 295826 | 2023 | 2024-03-19 | 381079 | 2023-003 | Material Weakness | - | P |
| 295826 | 2023 | 2024-03-19 | 381078 | 2023-003 | Material Weakness | - | P |
| 52943 | 2022 | 2023-03-30 | 624926 | 2022-008 | Significant Deficiency | - | L |
| 52943 | 2022 | 2023-03-30 | 624925 | 2022-008 | Significant Deficiency | - | L |
| 52943 | 2022 | 2023-03-30 | 624924 | 2022-007 | Significant Deficiency | - | N |
| 52943 | 2022 | 2023-03-30 | 622128 | 2022-006 | Material Weakness | - | N |
| 52943 | 2022 | 2023-03-30 | 622127 | 2022-005 | Material Weakness | - | N |
| 52943 | 2022 | 2023-03-30 | 622126 | 2022-004 | Material Weakness | - | N |
| 52943 | 2022 | 2023-03-30 | 622125 | 2022-009 | Significant Deficiency | - | E |
| 52943 | 2022 | 2023-03-30 | 622124 | 2022-005 | Material Weakness | - | N |
| 52943 | 2022 | 2023-03-30 | 622123 | 2022-004 | Material Weakness | - | N |
| 52943 | 2022 | 2023-03-30 | 622122 | 2022-005 | Material Weakness | - | N |
| 52943 | 2022 | 2023-03-30 | 622121 | 2022-005 | Material Weakness | - | N |
| 52943 | 2022 | 2023-03-30 | 48484 | 2022-008 | Significant Deficiency | - | L |
| 52943 | 2022 | 2023-03-30 | 48483 | 2022-008 | Significant Deficiency | - | L |
| 52943 | 2022 | 2023-03-30 | 48482 | 2022-007 | Significant Deficiency | - | N |
| 52943 | 2022 | 2023-03-30 | 45686 | 2022-006 | Material Weakness | - | N |
| 52943 | 2022 | 2023-03-30 | 45685 | 2022-005 | Material Weakness | - | N |
| 52943 | 2022 | 2023-03-30 | 45684 | 2022-004 | Material Weakness | - | N |
| 52943 | 2022 | 2023-03-30 | 45683 | 2022-009 | Significant Deficiency | - | E |
| 52943 | 2022 | 2023-03-30 | 45682 | 2022-005 | Material Weakness | - | N |
| 52943 | 2022 | 2023-03-30 | 45681 | 2022-004 | Material Weakness | - | N |
| 52943 | 2022 | 2023-03-30 | 45680 | 2022-005 | Material Weakness | - | N |
| 52943 | 2022 | 2023-03-30 | 45679 | 2022-005 | Material Weakness | - | N |