By expenditures
| Name | Title | Type |
|---|---|---|
| Rachael Heisler | Controller | Auditee |
| Michael E. Lamb | CONTROLLER | Auditee |
| Elizabeth E. Krisher | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414991 | 2024 | 2026-10-16 | MAHER DUESSEL CPAS | $165.59M |
| 413555 | 2025 | 2026-09-30 | MAHER DUESSEL CPAS | $99.14M |
| 367516 | 2024 | 2025-09-25 | Maher Duessel CPAS | $165.59M |
| 322243 | 2023 | 2024-09-30 | Maher Duessel CPAS | $132.04M |
| 55108 | 2022 | 2023-09-25 | Maher Duessel CPAS | $90.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414991 | 2024 | 2026-10-16 | 1240594 | 2024-001 | Material Weakness | Yes | M |
| 414991 | 2024 | 2026-10-16 | 1240593 | 2024-001 | Material Weakness | Yes | M |
| 367516 | 2024 | 2025-09-25 | 1155280 | 2024-001 | Material Weakness | Yes | M |
| 367516 | 2024 | 2025-09-25 | 1155279 | 2024-001 | Material Weakness | Yes | M |
| 322243 | 2023 | 2024-09-30 | 1075826 | 2023-001 | Material Weakness | - | L |
| 322243 | 2023 | 2024-09-30 | 1075825 | 2023-001 | Material Weakness | - | L |
| 322243 | 2023 | 2024-09-30 | 499384 | 2023-001 | Material Weakness | - | L |
| 322243 | 2023 | 2024-09-30 | 499383 | 2023-001 | Material Weakness | - | L |
| 55108 | 2022 | 2023-09-25 | 635945 | 2022-001 | Material Weakness | - | N |
| 55108 | 2022 | 2023-09-25 | 635944 | 2022-001 | Material Weakness | - | N |
| 55108 | 2022 | 2023-09-25 | 59503 | 2022-001 | Material Weakness | - | N |
| 55108 | 2022 | 2023-09-25 | 59502 | 2022-001 | Material Weakness | - | N |