By expenditures
| Name | Title | Type |
|---|---|---|
| George M. Longridge | Vice President Of Finance And Administration | Auditee |
| Lisa A. Ritter | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389259 | 2025 | 2026-02-26 | MAHER DUESSEL CPAS | $8.43M |
| 336937 | 2024 | 2025-01-09 | Maher Duessel CPAS | $9.57M |
| 291155 | 2023 | 2024-02-20 | Maher Duessel CPAS | $9.29M |
| 56825 | 2022 | 2022-12-21 | Maher Duessel CPAS | $9.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389259 | 2025 | 2026-02-26 | 1175465 | 2025-003 | Material Weakness | Yes | N |
| 389259 | 2025 | 2026-02-26 | 1175464 | 2025-003 | Material Weakness | Yes | N |
| 389259 | 2025 | 2026-02-26 | 1175463 | 2025-003 | Material Weakness | Yes | N |
| 389259 | 2025 | 2026-02-26 | 1175462 | 2025-003 | Material Weakness | Yes | N |
| 389259 | 2025 | 2026-02-26 | 1175461 | 2025-002 | Material Weakness | Yes | ABE |
| 389259 | 2025 | 2026-02-26 | 1175460 | 2025-002 | Material Weakness | Yes | ABE |
| 389259 | 2025 | 2026-02-26 | 1175459 | 2025-002 | Material Weakness | Yes | ABE |
| 389259 | 2025 | 2026-02-26 | 1175458 | 2025-002 | Material Weakness | Yes | ABE |
| 291155 | 2023 | 2024-02-20 | 946137 | 2023-001 | Material Weakness | - | L |
| 291155 | 2023 | 2024-02-20 | 946136 | 2023-001 | Material Weakness | - | L |
| 291155 | 2023 | 2024-02-20 | 369695 | 2023-001 | Material Weakness | - | L |
| 291155 | 2023 | 2024-02-20 | 369694 | 2023-001 | Material Weakness | - | L |
| 56825 | 2022 | 2022-12-21 | 637837 | 2022-001 | Material Weakness | - | C |
| 56825 | 2022 | 2022-12-21 | 637836 | 2022-001 | Material Weakness | - | C |
| 56825 | 2022 | 2022-12-21 | 61395 | 2022-001 | Material Weakness | - | C |
| 56825 | 2022 | 2022-12-21 | 61394 | 2022-001 | Material Weakness | - | C |