By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffery Bennett | Cfo | Auditee |
| Laura Anne Pray | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369027 | 2024 | 2025-09-30 | Berman Hopkins Wright & Laham CPAS and Associates | $60.21M |
| 321867 | 2023 | 2024-09-27 | Berman Hopkins Wright & Laham CPAS and Associates | $52.45M |
| 306404 | 2022 | 2024-05-16 | Berman Hopkins Wright & Laham CPAS and Associates | $45.86M |
| 291023 | 2021 | 2024-02-19 | Berman Hopkins Wright & Laham CPAS and Associates | $50.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321867 | 2023 | 2024-09-27 | 1075527 | 2023-002 | Significant Deficiency | Yes | E |
| 321867 | 2023 | 2024-09-27 | 1075526 | 2023-002 | Significant Deficiency | Yes | E |
| 321867 | 2023 | 2024-09-27 | 1075525 | 2023-002 | Significant Deficiency | Yes | E |
| 321867 | 2023 | 2024-09-27 | 499085 | 2023-002 | Significant Deficiency | Yes | E |
| 321867 | 2023 | 2024-09-27 | 499084 | 2023-002 | Significant Deficiency | Yes | E |
| 321867 | 2023 | 2024-09-27 | 499083 | 2023-002 | Significant Deficiency | Yes | E |
| 306404 | 2022 | 2024-05-16 | 973465 | 2022-002 | Significant Deficiency | Yes | L |
| 306404 | 2022 | 2024-05-16 | 973464 | 2022-003 | Significant Deficiency | Yes | E |
| 306404 | 2022 | 2024-05-16 | 973463 | 2022-002 | Significant Deficiency | Yes | L |
| 306404 | 2022 | 2024-05-16 | 973462 | 2022-003 | Significant Deficiency | Yes | E |
| 306404 | 2022 | 2024-05-16 | 973461 | 2022-002 | Significant Deficiency | Yes | L |
| 306404 | 2022 | 2024-05-16 | 973460 | 2022-003 | Significant Deficiency | Yes | E |
| 306404 | 2022 | 2024-05-16 | 973459 | 2022-002 | Significant Deficiency | Yes | L |
| 306404 | 2022 | 2024-05-16 | 973458 | 2022-002 | Significant Deficiency | Yes | L |
| 306404 | 2022 | 2024-05-16 | 397023 | 2022-002 | Significant Deficiency | Yes | L |
| 306404 | 2022 | 2024-05-16 | 397022 | 2022-003 | Significant Deficiency | Yes | E |
| 306404 | 2022 | 2024-05-16 | 397021 | 2022-002 | Significant Deficiency | Yes | L |
| 306404 | 2022 | 2024-05-16 | 397020 | 2022-003 | Significant Deficiency | Yes | E |
| 306404 | 2022 | 2024-05-16 | 397019 | 2022-002 | Significant Deficiency | Yes | L |
| 306404 | 2022 | 2024-05-16 | 397018 | 2022-003 | Significant Deficiency | Yes | E |
| 306404 | 2022 | 2024-05-16 | 397017 | 2022-002 | Significant Deficiency | Yes | L |
| 306404 | 2022 | 2024-05-16 | 397016 | 2022-002 | Significant Deficiency | Yes | L |
| 291023 | 2021 | 2024-02-19 | 946086 | 2021-002 | Significant Deficiency | - | E |
| 291023 | 2021 | 2024-02-19 | 946085 | 2021-001 | Significant Deficiency | Yes | L |
| 291023 | 2021 | 2024-02-19 | 946084 | 2021-002 | Significant Deficiency | - | E |
| 291023 | 2021 | 2024-02-19 | 946083 | 2021-001 | Significant Deficiency | Yes | L |
| 291023 | 2021 | 2024-02-19 | 946082 | 2021-002 | Significant Deficiency | - | E |
| 291023 | 2021 | 2024-02-19 | 946081 | 2021-001 | Significant Deficiency | Yes | L |
| 291023 | 2021 | 2024-02-19 | 946080 | 2021-002 | Significant Deficiency | - | E |
| 291023 | 2021 | 2024-02-19 | 946079 | 2021-001 | Significant Deficiency | Yes | L |
| 291023 | 2021 | 2024-02-19 | 946078 | 2021-002 | Significant Deficiency | - | E |
| 291023 | 2021 | 2024-02-19 | 946077 | 2021-001 | Significant Deficiency | Yes | L |
| 291023 | 2021 | 2024-02-19 | 369644 | 2021-002 | Significant Deficiency | - | E |
| 291023 | 2021 | 2024-02-19 | 369643 | 2021-001 | Significant Deficiency | Yes | L |
| 291023 | 2021 | 2024-02-19 | 369642 | 2021-002 | Significant Deficiency | - | E |
| 291023 | 2021 | 2024-02-19 | 369641 | 2021-001 | Significant Deficiency | Yes | L |
| 291023 | 2021 | 2024-02-19 | 369640 | 2021-002 | Significant Deficiency | - | E |
| 291023 | 2021 | 2024-02-19 | 369639 | 2021-001 | Significant Deficiency | Yes | L |
| 291023 | 2021 | 2024-02-19 | 369638 | 2021-002 | Significant Deficiency | - | E |
| 291023 | 2021 | 2024-02-19 | 369637 | 2021-001 | Significant Deficiency | Yes | L |
| 291023 | 2021 | 2024-02-19 | 369636 | 2021-002 | Significant Deficiency | - | E |
| 291023 | 2021 | 2024-02-19 | 369635 | 2021-001 | Significant Deficiency | Yes | L |