By expenditures
| Name | Title | Type |
|---|---|---|
| Charles Cansler | VICE PRESIDENT OF BUSINESS AND FINANCIAL/CFO | Auditee |
| Wanda Brooks | INTERIM CFO | Auditee |
| Shannon Glapion | CONTROLLER | Auditee |
| Sean M. Bruno | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361246 | 2024 | 2025-07-01 | Sean M Bruno CPAS | $29.76M |
| 302079 | 2023 | 2024-04-01 | Sean M Bruno CPAS | $27.50M |
| 55858 | 2022 | 2023-04-04 | Sean Bruno Certified Public Accountants | $26.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361246 | 2024 | 2025-07-01 | 1146429 | 2024-005 | Material Weakness | - | L |
| 361246 | 2024 | 2025-07-01 | 1146428 | 2024-005 | Material Weakness | - | L |
| 361246 | 2024 | 2025-07-01 | 1146427 | 2024-005 | Material Weakness | - | L |
| 361246 | 2024 | 2025-07-01 | 1146426 | 2024-005 | Material Weakness | - | L |
| 361246 | 2024 | 2025-07-01 | 1146425 | 2024-005 | Material Weakness | - | L |
| 361246 | 2024 | 2025-07-01 | 1146424 | 2024-005 | Material Weakness | - | L |
| 361246 | 2024 | 2025-07-01 | 1146423 | 2024-005 | Material Weakness | - | L |
| 361246 | 2024 | 2025-07-01 | 1146422 | 2024-005 | Material Weakness | - | L |
| 361246 | 2024 | 2025-07-01 | 1146421 | 2024-005 | Material Weakness | - | L |
| 361246 | 2024 | 2025-07-01 | 1146420 | 2024-004 | Material Weakness | - | L |
| 361246 | 2024 | 2025-07-01 | 1146419 | 2024-003 | Material Weakness | Yes | E |
| 361246 | 2024 | 2025-07-01 | 1146418 | 2024-002 | Material Weakness | - | N |
| 361246 | 2024 | 2025-07-01 | 569987 | 2024-005 | Material Weakness | - | L |
| 361246 | 2024 | 2025-07-01 | 569986 | 2024-005 | Material Weakness | - | L |
| 361246 | 2024 | 2025-07-01 | 569985 | 2024-005 | Material Weakness | - | L |
| 361246 | 2024 | 2025-07-01 | 569984 | 2024-005 | Material Weakness | - | L |
| 361246 | 2024 | 2025-07-01 | 569983 | 2024-005 | Material Weakness | - | L |
| 361246 | 2024 | 2025-07-01 | 569982 | 2024-005 | Material Weakness | - | L |
| 361246 | 2024 | 2025-07-01 | 569981 | 2024-005 | Material Weakness | - | L |
| 361246 | 2024 | 2025-07-01 | 569980 | 2024-005 | Material Weakness | - | L |
| 361246 | 2024 | 2025-07-01 | 569979 | 2024-005 | Material Weakness | - | L |
| 361246 | 2024 | 2025-07-01 | 569978 | 2024-004 | Material Weakness | - | L |
| 361246 | 2024 | 2025-07-01 | 569977 | 2024-003 | Material Weakness | Yes | E |
| 361246 | 2024 | 2025-07-01 | 569976 | 2024-002 | Material Weakness | - | N |
| 302079 | 2023 | 2024-04-01 | 968085 | 2023-002 | Material Weakness | - | E |
| 302079 | 2023 | 2024-04-01 | 968084 | 2023-001 | Material Weakness | Yes | N |
| 302079 | 2023 | 2024-04-01 | 968083 | 2023-001 | Material Weakness | Yes | N |
| 302079 | 2023 | 2024-04-01 | 968082 | 2023-001 | Material Weakness | Yes | N |
| 302079 | 2023 | 2024-04-01 | 391643 | 2023-002 | Material Weakness | - | E |
| 302079 | 2023 | 2024-04-01 | 391642 | 2023-001 | Material Weakness | Yes | N |
| 302079 | 2023 | 2024-04-01 | 391641 | 2023-001 | Material Weakness | Yes | N |
| 302079 | 2023 | 2024-04-01 | 391640 | 2023-001 | Material Weakness | Yes | N |
| 55858 | 2022 | 2023-04-04 | 634380 | 2022-003 | Material Weakness | - | N |
| 55858 | 2022 | 2023-04-04 | 634379 | 2022-002 | Material Weakness | - | N |
| 55858 | 2022 | 2023-04-04 | 634378 | 2022-001 | Material Weakness | Yes | N |
| 55858 | 2022 | 2023-04-04 | 634377 | 2022-002 | Material Weakness | - | N |
| 55858 | 2022 | 2023-04-04 | 634376 | 2022-001 | Material Weakness | Yes | N |
| 55858 | 2022 | 2023-04-04 | 57938 | 2022-003 | Material Weakness | - | N |
| 55858 | 2022 | 2023-04-04 | 57937 | 2022-002 | Material Weakness | - | N |
| 55858 | 2022 | 2023-04-04 | 57936 | 2022-001 | Material Weakness | Yes | N |
| 55858 | 2022 | 2023-04-04 | 57935 | 2022-002 | Material Weakness | - | N |
| 55858 | 2022 | 2023-04-04 | 57934 | 2022-001 | Material Weakness | Yes | N |