By expenditures
| Name | Title | Type |
|---|---|---|
| Tyler Hosey | Senior Accountant | Auditee |
| Susan Maloney | SENIOR MANAGER | Auditee |
| Stathis Poulos | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340797 | 2024 | 2025-01-31 | Bdo USA PC | $8.55M |
| 307647 | 2023 | 2024-05-30 | Bdo USA PC | $10.58M |
| 290469 | 2023 | 2024-02-14 | Baker Tilly US LLP | $11.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340797 | 2024 | 2025-01-31 | 1097366 | 2024-011 | Material Weakness | Yes | B |
| 340797 | 2024 | 2025-01-31 | 1097365 | 2024-010 | Significant Deficiency | Yes | L |
| 340797 | 2024 | 2025-01-31 | 1097364 | 2024-006 | Significant Deficiency | - | N |
| 340797 | 2024 | 2025-01-31 | 1097363 | 2024-005 | Significant Deficiency | Yes | N |
| 340797 | 2024 | 2025-01-31 | 1097362 | 2024-010 | Significant Deficiency | Yes | L |
| 340797 | 2024 | 2025-01-31 | 1097361 | 2024-006 | Significant Deficiency | - | N |
| 340797 | 2024 | 2025-01-31 | 1097360 | 2024-005 | Significant Deficiency | Yes | N |
| 340797 | 2024 | 2025-01-31 | 1097359 | 2024-004 | Significant Deficiency | Yes | N |
| 340797 | 2024 | 2025-01-31 | 1097358 | 2024-003 | Significant Deficiency | Yes | N |
| 340797 | 2024 | 2025-01-31 | 1097357 | 2024-010 | Significant Deficiency | Yes | L |
| 340797 | 2024 | 2025-01-31 | 1097356 | 2024-008 | Significant Deficiency | - | L |
| 340797 | 2024 | 2025-01-31 | 1097355 | 2024-005 | Significant Deficiency | Yes | N |
| 340797 | 2024 | 2025-01-31 | 1097354 | 2024-004 | Significant Deficiency | Yes | N |
| 340797 | 2024 | 2025-01-31 | 1097353 | 2024-002 | Significant Deficiency | Yes | C |
| 340797 | 2024 | 2025-01-31 | 1097352 | 2024-010 | Significant Deficiency | Yes | L |
| 340797 | 2024 | 2025-01-31 | 1097351 | 2024-009 | Significant Deficiency | Yes | N |
| 340797 | 2024 | 2025-01-31 | 1097350 | 2024-010 | Significant Deficiency | Yes | L |
| 340797 | 2024 | 2025-01-31 | 1097349 | 2024-007 | Significant Deficiency | - | N |
| 340797 | 2024 | 2025-01-31 | 1097348 | 2024-010 | Significant Deficiency | Yes | L |
| 340797 | 2024 | 2025-01-31 | 1097347 | 2024-006 | Significant Deficiency | - | N |
| 340797 | 2024 | 2025-01-31 | 1097346 | 2024-005 | Significant Deficiency | Yes | N |
| 340797 | 2024 | 2025-01-31 | 1097345 | 2024-012 | Material Weakness | - | I |
| 340797 | 2024 | 2025-01-31 | 1097344 | 2024-011 | Material Weakness | Yes | B |
| 340797 | 2024 | 2025-01-31 | 520924 | 2024-011 | Material Weakness | Yes | B |
| 340797 | 2024 | 2025-01-31 | 520923 | 2024-010 | Significant Deficiency | Yes | L |
| 340797 | 2024 | 2025-01-31 | 520922 | 2024-006 | Significant Deficiency | - | N |
| 340797 | 2024 | 2025-01-31 | 520921 | 2024-005 | Significant Deficiency | Yes | N |
| 340797 | 2024 | 2025-01-31 | 520920 | 2024-010 | Significant Deficiency | Yes | L |
| 340797 | 2024 | 2025-01-31 | 520919 | 2024-006 | Significant Deficiency | - | N |
| 340797 | 2024 | 2025-01-31 | 520918 | 2024-005 | Significant Deficiency | Yes | N |
| 340797 | 2024 | 2025-01-31 | 520917 | 2024-004 | Significant Deficiency | Yes | N |
| 340797 | 2024 | 2025-01-31 | 520916 | 2024-003 | Significant Deficiency | Yes | N |
| 340797 | 2024 | 2025-01-31 | 520915 | 2024-010 | Significant Deficiency | Yes | L |
| 340797 | 2024 | 2025-01-31 | 520914 | 2024-008 | Significant Deficiency | - | L |
| 340797 | 2024 | 2025-01-31 | 520913 | 2024-005 | Significant Deficiency | Yes | N |
| 340797 | 2024 | 2025-01-31 | 520912 | 2024-004 | Significant Deficiency | Yes | N |
| 340797 | 2024 | 2025-01-31 | 520911 | 2024-002 | Significant Deficiency | Yes | C |
| 340797 | 2024 | 2025-01-31 | 520910 | 2024-010 | Significant Deficiency | Yes | L |
| 340797 | 2024 | 2025-01-31 | 520909 | 2024-009 | Significant Deficiency | Yes | N |
| 340797 | 2024 | 2025-01-31 | 520908 | 2024-010 | Significant Deficiency | Yes | L |
| 340797 | 2024 | 2025-01-31 | 520907 | 2024-007 | Significant Deficiency | - | N |
| 340797 | 2024 | 2025-01-31 | 520906 | 2024-010 | Significant Deficiency | Yes | L |
| 340797 | 2024 | 2025-01-31 | 520905 | 2024-006 | Significant Deficiency | - | N |
| 340797 | 2024 | 2025-01-31 | 520904 | 2024-005 | Significant Deficiency | Yes | N |
| 340797 | 2024 | 2025-01-31 | 520903 | 2024-012 | Material Weakness | - | I |
| 340797 | 2024 | 2025-01-31 | 520902 | 2024-011 | Material Weakness | Yes | B |
| 307647 | 2023 | 2024-05-30 | 975482 | 2023-014 | Material Weakness | - | C |
| 307647 | 2023 | 2024-05-30 | 975481 | 2023-013 | Material Weakness | - | B |
| 307647 | 2023 | 2024-05-30 | 975480 | 2023-012 | Significant Deficiency | Yes | A |
| 307647 | 2023 | 2024-05-30 | 975479 | 2023-011 | Significant Deficiency | Yes | L |
| 307647 | 2023 | 2024-05-30 | 975478 | 2023-016 | Significant Deficiency | Yes | N |
| 307647 | 2023 | 2024-05-30 | 975477 | 2023-010 | Significant Deficiency | - | L |
| 307647 | 2023 | 2024-05-30 | 975476 | 2023-009 | Significant Deficiency | Yes | E |
| 307647 | 2023 | 2024-05-30 | 975475 | 2023-016 | Significant Deficiency | Yes | N |
| 307647 | 2023 | 2024-05-30 | 975474 | 2023-010 | Significant Deficiency | - | L |
| 307647 | 2023 | 2024-05-30 | 975473 | 2023-009 | Significant Deficiency | Yes | E |
| 307647 | 2023 | 2024-05-30 | 975472 | 2023-007 | Significant Deficiency | Yes | N |
| 307647 | 2023 | 2024-05-30 | 975471 | 2023-006 | Material Weakness | - | N |
| 307647 | 2023 | 2024-05-30 | 975470 | 2023-005 | Material Weakness | Yes | N |
| 307647 | 2023 | 2024-05-30 | 975469 | 2023-016 | Significant Deficiency | Yes | N |
| 307647 | 2023 | 2024-05-30 | 975468 | 2023-010 | Significant Deficiency | - | L |
| 307647 | 2023 | 2024-05-30 | 975467 | 2023-009 | Significant Deficiency | Yes | E |
| 307647 | 2023 | 2024-05-30 | 975466 | 2023-005 | Material Weakness | Yes | N |
| 307647 | 2023 | 2024-05-30 | 975465 | 2023-004 | - | - | C |
| 307647 | 2023 | 2024-05-30 | 975464 | 2023-010 | Significant Deficiency | - | L |
| 307647 | 2023 | 2024-05-30 | 975463 | 2023-008 | Material Weakness | - | N |
| 307647 | 2023 | 2024-05-30 | 975462 | 2023-010 | Significant Deficiency | - | L |
| 307647 | 2023 | 2024-05-30 | 975461 | 2023-009 | Significant Deficiency | Yes | E |
| 307647 | 2023 | 2024-05-30 | 975460 | 2023-016 | Significant Deficiency | Yes | N |
| 307647 | 2023 | 2024-05-30 | 975459 | 2023-010 | Significant Deficiency | - | L |
| 307647 | 2023 | 2024-05-30 | 975458 | 2023-009 | Significant Deficiency | Yes | E |
| 307647 | 2023 | 2024-05-30 | 975457 | 2023-015 | Significant Deficiency | - | B |
| 307647 | 2023 | 2024-05-30 | 975456 | 2023-014 | Material Weakness | - | C |
| 307647 | 2023 | 2024-05-30 | 975455 | 2023-013 | Material Weakness | - | B |
| 307647 | 2023 | 2024-05-30 | 399040 | 2023-014 | Material Weakness | - | C |
| 307647 | 2023 | 2024-05-30 | 399039 | 2023-013 | Material Weakness | - | B |
| 307647 | 2023 | 2024-05-30 | 399038 | 2023-012 | Significant Deficiency | Yes | A |
| 307647 | 2023 | 2024-05-30 | 399037 | 2023-011 | Significant Deficiency | Yes | L |
| 307647 | 2023 | 2024-05-30 | 399036 | 2023-016 | Significant Deficiency | Yes | N |
| 307647 | 2023 | 2024-05-30 | 399035 | 2023-010 | Significant Deficiency | - | L |
| 307647 | 2023 | 2024-05-30 | 399034 | 2023-009 | Significant Deficiency | Yes | E |
| 307647 | 2023 | 2024-05-30 | 399033 | 2023-016 | Significant Deficiency | Yes | N |
| 307647 | 2023 | 2024-05-30 | 399032 | 2023-010 | Significant Deficiency | - | L |
| 307647 | 2023 | 2024-05-30 | 399031 | 2023-009 | Significant Deficiency | Yes | E |
| 307647 | 2023 | 2024-05-30 | 399030 | 2023-007 | Significant Deficiency | Yes | N |
| 307647 | 2023 | 2024-05-30 | 399029 | 2023-006 | Material Weakness | - | N |
| 307647 | 2023 | 2024-05-30 | 399028 | 2023-005 | Material Weakness | Yes | N |
| 307647 | 2023 | 2024-05-30 | 399027 | 2023-016 | Significant Deficiency | Yes | N |
| 307647 | 2023 | 2024-05-30 | 399026 | 2023-010 | Significant Deficiency | - | L |
| 307647 | 2023 | 2024-05-30 | 399025 | 2023-009 | Significant Deficiency | Yes | E |
| 307647 | 2023 | 2024-05-30 | 399024 | 2023-005 | Material Weakness | Yes | N |
| 307647 | 2023 | 2024-05-30 | 399023 | 2023-004 | - | - | C |
| 307647 | 2023 | 2024-05-30 | 399022 | 2023-010 | Significant Deficiency | - | L |
| 307647 | 2023 | 2024-05-30 | 399021 | 2023-008 | Material Weakness | - | N |
| 307647 | 2023 | 2024-05-30 | 399020 | 2023-010 | Significant Deficiency | - | L |
| 307647 | 2023 | 2024-05-30 | 399019 | 2023-009 | Significant Deficiency | Yes | E |
| 307647 | 2023 | 2024-05-30 | 399018 | 2023-016 | Significant Deficiency | Yes | N |
| 307647 | 2023 | 2024-05-30 | 399017 | 2023-010 | Significant Deficiency | - | L |
| 307647 | 2023 | 2024-05-30 | 399016 | 2023-009 | Significant Deficiency | Yes | E |
| 307647 | 2023 | 2024-05-30 | 399015 | 2023-015 | Significant Deficiency | - | B |