By expenditures
| Name | Title | Type |
|---|---|---|
| Nikolos Oakley | Vice President and Chief Financial Officer | Auditee |
| Mario Jabbour | VICE PRESIDENT & CHIEF FINANCIAL OFFICER | Auditee |
| Amy Boland | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359700 | 2024 | 2025-06-24 | Gelman Rosenberg & Freedman | $146.99M |
| 303769 | 2023 | 2024-04-17 | Gelman Rosenberg & Freedman | $159.72M |
| 56152 | 2022 | 2023-04-11 | Gelman Rosenberg & Freedman | $152.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359700 | 2024 | 2025-06-24 | 1142553 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142552 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142551 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142550 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142549 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142548 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142547 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142546 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142545 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 1142544 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142543 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 1142542 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142541 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 1142540 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142539 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 1142538 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142537 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 1142536 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142535 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 1142534 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142533 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 1142532 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142531 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 1142530 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142529 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 1142528 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142527 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 1142526 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142525 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 1142524 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142523 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 1142522 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142521 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 1142520 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142519 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 1142518 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142517 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 1142516 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142515 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 1142514 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142513 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 1142512 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142511 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 1142510 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142509 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 1142508 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142507 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 1142506 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142505 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 1142504 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142503 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 1142502 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142501 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 1142500 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142499 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 1142498 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142497 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 1142496 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142495 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 1142494 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142493 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 1142492 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142491 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 1142490 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142489 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 1142488 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142487 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 1142486 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 1142485 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 566111 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 566110 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 566109 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 566108 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 566107 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 566106 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 566105 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 566104 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 566103 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 566102 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 566101 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 566100 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 566099 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 566098 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 566097 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 566096 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 566095 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 566094 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 566093 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 566092 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 566091 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 566090 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 566089 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 566088 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 566087 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 566086 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 566085 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 566084 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 566083 | 2024-002 | Significant Deficiency | - | P |
| 359700 | 2024 | 2025-06-24 | 566082 | 2024-003 | Significant Deficiency | - | L |
| 359700 | 2024 | 2025-06-24 | 566081 | 2024-002 | Significant Deficiency | - | P |