By expenditures
| Name | Title | Type |
|---|---|---|
| James Patrick Alforque | Controller | Auditee |
| Amanda Blomberg | Managing Director | Auditee |
| Hilda Renteria | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350842 | 2024 | 2025-03-31 | Baker Tilly US LLP | $1.66B |
| 301372 | 2023 | 2024-03-31 | Baker Tilly US LLP | $1.50B |
| 56618 | 2022 | 2023-03-20 | Baker Tilly US LLP | $1.46B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 56618 | 2022 | 2023-03-20 | 637100 | 2022-003 | Significant Deficiency | - | N |
| 56618 | 2022 | 2023-03-20 | 637099 | 2022-002 | Significant Deficiency | Yes | I |
| 56618 | 2022 | 2023-03-20 | 637098 | 2022-002 | Significant Deficiency | Yes | I |
| 56618 | 2022 | 2023-03-20 | 637097 | 2022-002 | Significant Deficiency | Yes | I |
| 56618 | 2022 | 2023-03-20 | 637096 | 2022-002 | Significant Deficiency | Yes | I |
| 56618 | 2022 | 2023-03-20 | 60658 | 2022-003 | Significant Deficiency | - | N |
| 56618 | 2022 | 2023-03-20 | 60657 | 2022-002 | Significant Deficiency | Yes | I |
| 56618 | 2022 | 2023-03-20 | 60656 | 2022-002 | Significant Deficiency | Yes | I |
| 56618 | 2022 | 2023-03-20 | 60655 | 2022-002 | Significant Deficiency | Yes | I |
| 56618 | 2022 | 2023-03-20 | 60654 | 2022-002 | Significant Deficiency | Yes | I |