By expenditures
| Name | Title | Type |
|---|---|---|
| Sabrina Mcleod | Executive Vp And Cfo | Auditee |
| William McDonald | Partner | Auditee |
| Robert Earl | Executive Vice President & CFO | Auditee |
| Amanda L. Della Sala | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414692 | 2025 | 2026-10-07 | BONADIO & CO LLP | $8.43M |
| 369546 | 2024 | 2025-09-30 | Bonadio & CO LLP | $10.00M |
| 320493 | 2023 | 2024-09-23 | Bonadio & CO LLP | $11.67M |
| 53719 | 2022 | 2023-08-08 | Bonadio & CO LLP | $30.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414692 | 2025 | 2026-10-07 | 1240077 | 2025-001 | Material Weakness | Yes | P |
| 369546 | 2024 | 2025-09-30 | 1157230 | 2024-001 | Material Weakness | Yes | P |
| 320493 | 2023 | 2024-09-23 | 1074352 | 2023-001 | Significant Deficiency | Yes | P |
| 320493 | 2023 | 2024-09-23 | 497910 | 2023-001 | Significant Deficiency | Yes | P |
| 53719 | 2022 | 2023-08-08 | 627395 | 2022-001 | Significant Deficiency | - | P |
| 53719 | 2022 | 2023-08-08 | 627394 | 2022-001 | Significant Deficiency | - | P |
| 53719 | 2022 | 2023-08-08 | 50953 | 2022-001 | Significant Deficiency | - | P |
| 53719 | 2022 | 2023-08-08 | 50952 | 2022-001 | Significant Deficiency | - | P |