By expenditures
| Name | Title | Type |
|---|---|---|
| Craig Peacock | Managing Director | Auditee |
| Maggie Duprey | CHIEF ADMINISTRATIVE & FINANCIAL OFFICER | Auditee |
| Craig Peacock | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362636 | 2024 | 2025-07-21 | Cbiz CPAS PC | $20.79M |
| 298802 | 2023 | 2024-03-27 | Powers & Sullivan LLC | $27.34M |
| 54417 | 2022 | 2023-03-26 | Powers & Sullivan LLC | $15.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298802 | 2023 | 2024-03-27 | 962952 | 2023-001 | - | - | B |
| 298802 | 2023 | 2024-03-27 | 962951 | 2023-001 | - | - | B |
| 298802 | 2023 | 2024-03-27 | 962950 | 2023-001 | - | - | B |
| 298802 | 2023 | 2024-03-27 | 962949 | 2023-001 | - | - | B |
| 298802 | 2023 | 2024-03-27 | 962948 | 2023-001 | - | - | B |
| 298802 | 2023 | 2024-03-27 | 962947 | 2023-001 | - | - | B |
| 298802 | 2023 | 2024-03-27 | 962946 | 2023-001 | - | - | B |
| 298802 | 2023 | 2024-03-27 | 962945 | 2023-001 | - | - | B |
| 298802 | 2023 | 2024-03-27 | 962944 | 2023-001 | - | - | B |
| 298802 | 2023 | 2024-03-27 | 962943 | 2023-001 | - | - | B |
| 298802 | 2023 | 2024-03-27 | 962942 | 2023-001 | - | - | B |
| 298802 | 2023 | 2024-03-27 | 962941 | 2023-001 | - | - | B |
| 298802 | 2023 | 2024-03-27 | 962940 | 2023-001 | - | - | B |
| 298802 | 2023 | 2024-03-27 | 386510 | 2023-001 | - | - | B |
| 298802 | 2023 | 2024-03-27 | 386509 | 2023-001 | - | - | B |
| 298802 | 2023 | 2024-03-27 | 386508 | 2023-001 | - | - | B |
| 298802 | 2023 | 2024-03-27 | 386507 | 2023-001 | - | - | B |
| 298802 | 2023 | 2024-03-27 | 386506 | 2023-001 | - | - | B |
| 298802 | 2023 | 2024-03-27 | 386505 | 2023-001 | - | - | B |
| 298802 | 2023 | 2024-03-27 | 386504 | 2023-001 | - | - | B |
| 298802 | 2023 | 2024-03-27 | 386503 | 2023-001 | - | - | B |
| 298802 | 2023 | 2024-03-27 | 386502 | 2023-001 | - | - | B |
| 298802 | 2023 | 2024-03-27 | 386501 | 2023-001 | - | - | B |
| 298802 | 2023 | 2024-03-27 | 386500 | 2023-001 | - | - | B |
| 298802 | 2023 | 2024-03-27 | 386499 | 2023-001 | - | - | B |
| 298802 | 2023 | 2024-03-27 | 386498 | 2023-001 | - | - | B |