By expenditures
| Name | Title | Type |
|---|---|---|
| Shalanda Nalencz | Trustee | Auditee |
| Freddy Smith | Partner | Auditee |
| Fred W Smith | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362863 | 2024 | 2025-07-23 | Eisneramper | $119.79M |
| 321162 | 2023 | 2024-09-26 | Eisneramper | $151.71M |
| 53428 | 2022 | 2023-07-27 | Postlethwaite & Netterville Apac | $136.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362863 | 2024 | 2025-07-23 | 1148283 | 2024-007 | Material Weakness | - | ABIM |
| 362863 | 2024 | 2025-07-23 | 1148282 | 2024-006 | Material Weakness | - | B |
| 362863 | 2024 | 2025-07-23 | 1148281 | 2024-005 | Material Weakness | - | M |
| 362863 | 2024 | 2025-07-23 | 1148280 | 2024-004 | Material Weakness | - | I |
| 362863 | 2024 | 2025-07-23 | 1148279 | 2024-003 | Material Weakness | - | B |
| 362863 | 2024 | 2025-07-23 | 1148278 | 2024-008 | Significant Deficiency | - | I |
| 362863 | 2024 | 2025-07-23 | 1148277 | 2024-008 | Significant Deficiency | - | I |
| 362863 | 2024 | 2025-07-23 | 571841 | 2024-007 | Material Weakness | - | ABIM |
| 362863 | 2024 | 2025-07-23 | 571840 | 2024-006 | Material Weakness | - | B |
| 362863 | 2024 | 2025-07-23 | 571839 | 2024-005 | Material Weakness | - | M |
| 362863 | 2024 | 2025-07-23 | 571838 | 2024-004 | Material Weakness | - | I |
| 362863 | 2024 | 2025-07-23 | 571837 | 2024-003 | Material Weakness | - | B |
| 362863 | 2024 | 2025-07-23 | 571836 | 2024-008 | Significant Deficiency | - | I |
| 362863 | 2024 | 2025-07-23 | 571835 | 2024-008 | Significant Deficiency | - | I |
| 321162 | 2023 | 2024-09-26 | 1074907 | 2023-010 | Significant Deficiency | - | B |
| 321162 | 2023 | 2024-09-26 | 1074906 | 2023-010 | Significant Deficiency | - | B |
| 321162 | 2023 | 2024-09-26 | 1074905 | 2023-010 | Significant Deficiency | - | B |
| 321162 | 2023 | 2024-09-26 | 1074904 | 2023-009 | Significant Deficiency | - | B |
| 321162 | 2023 | 2024-09-26 | 1074903 | 2023-009 | Significant Deficiency | - | B |
| 321162 | 2023 | 2024-09-26 | 1074902 | 2023-009 | Significant Deficiency | - | B |
| 321162 | 2023 | 2024-09-26 | 1074901 | 2023-008 | Material Weakness | Yes | N |
| 321162 | 2023 | 2024-09-26 | 1074900 | 2023-007 | Material Weakness | Yes | J |
| 321162 | 2023 | 2024-09-26 | 1074899 | 2023-006 | Significant Deficiency | - | B |
| 321162 | 2023 | 2024-09-26 | 1074898 | 2023-005 | Significant Deficiency | - | I |
| 321162 | 2023 | 2024-09-26 | 1074897 | 2023-004 | Significant Deficiency | - | B |
| 321162 | 2023 | 2024-09-26 | 1074896 | 2023-003 | - | Yes | AB |
| 321162 | 2023 | 2024-09-26 | 498465 | 2023-010 | Significant Deficiency | - | B |
| 321162 | 2023 | 2024-09-26 | 498464 | 2023-010 | Significant Deficiency | - | B |
| 321162 | 2023 | 2024-09-26 | 498463 | 2023-010 | Significant Deficiency | - | B |
| 321162 | 2023 | 2024-09-26 | 498462 | 2023-009 | Significant Deficiency | - | B |
| 321162 | 2023 | 2024-09-26 | 498461 | 2023-009 | Significant Deficiency | - | B |
| 321162 | 2023 | 2024-09-26 | 498460 | 2023-009 | Significant Deficiency | - | B |
| 321162 | 2023 | 2024-09-26 | 498459 | 2023-008 | Material Weakness | Yes | N |
| 321162 | 2023 | 2024-09-26 | 498458 | 2023-007 | Material Weakness | Yes | J |
| 321162 | 2023 | 2024-09-26 | 498457 | 2023-006 | Significant Deficiency | - | B |
| 321162 | 2023 | 2024-09-26 | 498456 | 2023-005 | Significant Deficiency | - | I |
| 321162 | 2023 | 2024-09-26 | 498455 | 2023-004 | Significant Deficiency | - | B |
| 321162 | 2023 | 2024-09-26 | 498454 | 2023-003 | - | Yes | AB |
| 53428 | 2022 | 2023-07-27 | 627399 | 2022-014 | Significant Deficiency | - | AB |
| 53428 | 2022 | 2023-07-27 | 627398 | 2022-013 | Significant Deficiency | - | L |
| 53428 | 2022 | 2023-07-27 | 627397 | 2022-005 | Significant Deficiency | - | AB |
| 53428 | 2022 | 2023-07-27 | 627396 | 2022-004 | Significant Deficiency | - | AB |
| 53428 | 2022 | 2023-07-27 | 627326 | 2022-003 | - | - | AB |
| 53428 | 2022 | 2023-07-27 | 627325 | 2022-002 | Significant Deficiency | Yes | L |
| 53428 | 2022 | 2023-07-27 | 627324 | 2022-012 | Material Weakness | - | N |
| 53428 | 2022 | 2023-07-27 | 627323 | 2022-012 | Material Weakness | - | N |
| 53428 | 2022 | 2023-07-27 | 627322 | 2022-011 | Material Weakness | - | J |
| 53428 | 2022 | 2023-07-27 | 627321 | 2022-010 | Material Weakness | - | J |
| 53428 | 2022 | 2023-07-27 | 627320 | 2022-007 | Significant Deficiency | - | L |
| 53428 | 2022 | 2023-07-27 | 627319 | 2022-006 | Significant Deficiency | Yes | L |
| 53428 | 2022 | 2023-07-27 | 627318 | 2022-009 | Significant Deficiency | - | J |
| 53428 | 2022 | 2023-07-27 | 627317 | 2022-008 | Significant Deficiency | - | N |
| 53428 | 2022 | 2023-07-27 | 627316 | 2022-007 | Significant Deficiency | - | L |
| 53428 | 2022 | 2023-07-27 | 627315 | 2022-006 | Significant Deficiency | Yes | L |
| 53428 | 2022 | 2023-07-27 | 50957 | 2022-014 | Significant Deficiency | - | AB |
| 53428 | 2022 | 2023-07-27 | 50956 | 2022-013 | Significant Deficiency | - | L |
| 53428 | 2022 | 2023-07-27 | 50955 | 2022-005 | Significant Deficiency | - | AB |
| 53428 | 2022 | 2023-07-27 | 50954 | 2022-004 | Significant Deficiency | - | AB |
| 53428 | 2022 | 2023-07-27 | 50884 | 2022-003 | - | - | AB |
| 53428 | 2022 | 2023-07-27 | 50883 | 2022-002 | Significant Deficiency | Yes | L |
| 53428 | 2022 | 2023-07-27 | 50882 | 2022-012 | Material Weakness | - | N |
| 53428 | 2022 | 2023-07-27 | 50881 | 2022-012 | Material Weakness | - | N |
| 53428 | 2022 | 2023-07-27 | 50880 | 2022-011 | Material Weakness | - | J |
| 53428 | 2022 | 2023-07-27 | 50879 | 2022-010 | Material Weakness | - | J |
| 53428 | 2022 | 2023-07-27 | 50878 | 2022-007 | Significant Deficiency | - | L |
| 53428 | 2022 | 2023-07-27 | 50877 | 2022-006 | Significant Deficiency | Yes | L |
| 53428 | 2022 | 2023-07-27 | 50876 | 2022-009 | Significant Deficiency | - | J |
| 53428 | 2022 | 2023-07-27 | 50875 | 2022-008 | Significant Deficiency | - | N |
| 53428 | 2022 | 2023-07-27 | 50874 | 2022-007 | Significant Deficiency | - | L |
| 53428 | 2022 | 2023-07-27 | 50873 | 2022-006 | Significant Deficiency | Yes | L |