By expenditures
| Name | Title | Type |
|---|---|---|
| Bernie McGinley | Chief Financial Officer | Auditee |
| Brian T. Mccall | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367447 | 2024 | 2025-09-25 | Maher Duessel CPAS | $152.60M |
| 319534 | 2023 | 2024-09-13 | Maher Duessel CPAS | $140.58M |
| 55099 | 2022 | 2023-09-29 | Maher Duessel CPAS | $153.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367447 | 2024 | 2025-09-25 | 1155205 | 2024-001 | Material Weakness | Yes | Eligibility |
| 319534 | 2023 | 2024-09-13 | 1073208 | 2023-001 | Material Weakness | Yes | Eligibility |
| 319534 | 2023 | 2024-09-13 | 496766 | 2023-001 | Material Weakness | Yes | Eligibility |
| 55099 | 2022 | 2023-09-29 | 635943 | 2022-002 | Material Weakness | - | N |
| 55099 | 2022 | 2023-09-29 | 635942 | 2022-001 | Material Weakness | Yes | Eligibility |
| 55099 | 2022 | 2023-09-29 | 59501 | 2022-002 | Material Weakness | - | N |
| 55099 | 2022 | 2023-09-29 | 59500 | 2022-001 | Material Weakness | Yes | Eligibility |