By expenditures
| Name | Title | Type |
|---|---|---|
| Sean Bendall | Controller | Auditee |
| Gail K Duffy | CONTROLLER | Auditee |
| Anne Marie Martorana | CHIEF FINANCIAL OFFICER | Auditee |
| Michelle E. Spriggs | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374416 | 2025 | 2025-12-12 | CBIZ CPAS PC | $42.30M |
| 332140 | 2024 | 2024-12-12 | Cbiz CPAS PC | $35.73M |
| 289292 | 2023 | 2024-02-07 | Mayer Hoffman McCann PC | $33.63M |
| 54378 | 2022 | 2023-01-13 | Mayer Hoffman McCann Mc | $30.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374416 | 2025 | 2025-12-12 | 1164706 | 2025-001 | Material Weakness | Yes | N |
| 332140 | 2024 | 2024-12-12 | 1090372 | 2024-001 | Significant Deficiency | - | N |
| 332140 | 2024 | 2024-12-12 | 513930 | 2024-001 | Significant Deficiency | - | N |
| 54378 | 2022 | 2023-01-13 | 638037 | 2022-001 | Significant Deficiency | - | N |
| 54378 | 2022 | 2023-01-13 | 61595 | 2022-001 | Significant Deficiency | - | N |