By expenditures
| Name | Title | Type |
|---|---|---|
| Hector Santiago | SENIOR DIRECTOR OF FINANCE | Auditee |
| Kevin Byrne | VICE PRESIDENT OF FINANCE | Auditee |
| Marc Sewell | Partner | Auditee |
| Laurie Hill Gutierrez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331593 | 2024 | 2024-12-09 | Blazek & Vetterling | $4.69M |
| 295685 | 2023 | 2024-03-18 | Blazek & Vetterling | $5.69M |
| 174625 | 2022 | 2023-01-12 | Rsm US LLP | $7.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331593 | 2024 | 2024-12-09 | 1090133 | 2024-005 | Significant Deficiency | - | L |
| 331593 | 2024 | 2024-12-09 | 1090132 | 2024-005 | Significant Deficiency | - | L |
| 331593 | 2024 | 2024-12-09 | 1090131 | 2024-005 | Significant Deficiency | - | L |
| 331593 | 2024 | 2024-12-09 | 1090130 | 2024-005 | Significant Deficiency | - | L |
| 331593 | 2024 | 2024-12-09 | 1090129 | 2024-005 | Significant Deficiency | - | L |
| 331593 | 2024 | 2024-12-09 | 1090128 | 2024-006 | Significant Deficiency | - | B |
| 331593 | 2024 | 2024-12-09 | 1090127 | 2024-005 | Significant Deficiency | - | L |
| 331593 | 2024 | 2024-12-09 | 1090126 | 2024-004 | Significant Deficiency | - | L |
| 331593 | 2024 | 2024-12-09 | 1090125 | 2024-003 | Significant Deficiency | - | B |
| 331593 | 2024 | 2024-12-09 | 1090124 | 2024-005 | Significant Deficiency | - | L |
| 331593 | 2024 | 2024-12-09 | 1090123 | 2024-005 | Significant Deficiency | - | L |
| 331593 | 2024 | 2024-12-09 | 1090122 | 2024-004 | Significant Deficiency | - | L |
| 331593 | 2024 | 2024-12-09 | 1090121 | 2024-003 | Significant Deficiency | - | B |
| 331593 | 2024 | 2024-12-09 | 1090120 | 2024-005 | Significant Deficiency | - | L |
| 331593 | 2024 | 2024-12-09 | 1090119 | 2024-004 | Significant Deficiency | - | L |
| 331593 | 2024 | 2024-12-09 | 1090118 | 2024-003 | Significant Deficiency | - | B |
| 331593 | 2024 | 2024-12-09 | 513691 | 2024-005 | Significant Deficiency | - | L |
| 331593 | 2024 | 2024-12-09 | 513690 | 2024-005 | Significant Deficiency | - | L |
| 331593 | 2024 | 2024-12-09 | 513689 | 2024-005 | Significant Deficiency | - | L |
| 331593 | 2024 | 2024-12-09 | 513688 | 2024-005 | Significant Deficiency | - | L |
| 331593 | 2024 | 2024-12-09 | 513687 | 2024-005 | Significant Deficiency | - | L |
| 331593 | 2024 | 2024-12-09 | 513686 | 2024-006 | Significant Deficiency | - | B |
| 331593 | 2024 | 2024-12-09 | 513685 | 2024-005 | Significant Deficiency | - | L |
| 331593 | 2024 | 2024-12-09 | 513684 | 2024-004 | Significant Deficiency | - | L |
| 331593 | 2024 | 2024-12-09 | 513683 | 2024-003 | Significant Deficiency | - | B |
| 331593 | 2024 | 2024-12-09 | 513682 | 2024-005 | Significant Deficiency | - | L |
| 331593 | 2024 | 2024-12-09 | 513681 | 2024-005 | Significant Deficiency | - | L |
| 331593 | 2024 | 2024-12-09 | 513680 | 2024-004 | Significant Deficiency | - | L |
| 331593 | 2024 | 2024-12-09 | 513679 | 2024-003 | Significant Deficiency | - | B |
| 331593 | 2024 | 2024-12-09 | 513678 | 2024-005 | Significant Deficiency | - | L |
| 331593 | 2024 | 2024-12-09 | 513677 | 2024-004 | Significant Deficiency | - | L |
| 331593 | 2024 | 2024-12-09 | 513676 | 2024-003 | Significant Deficiency | - | B |
| 295685 | 2023 | 2024-03-18 | 957385 | 2023-002 | Significant Deficiency | - | P |
| 295685 | 2023 | 2024-03-18 | 380943 | 2023-002 | Significant Deficiency | - | P |
| 174625 | 2022 | 2023-01-12 | 782398 | 2022-001 | Material Weakness | - | P |
| 174625 | 2022 | 2023-01-12 | 782397 | 2022-001 | Material Weakness | - | P |
| 174625 | 2022 | 2023-01-12 | 205956 | 2022-001 | Material Weakness | - | P |
| 174625 | 2022 | 2023-01-12 | 205955 | 2022-001 | Material Weakness | - | P |