By expenditures
| Name | Title | Type |
|---|---|---|
| Donald Hollings | Controller | Auditee |
| Nicole Battle | Principal | Auditee |
| Michael Botzis | Assurance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 295700 | 2023 | 2024-03-18 | Bdo USA PC | $6.42M |
| 291887 | 2022 | 2024-02-23 | Bdo USA PC | $9.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295700 | 2023 | 2024-03-18 | 957423 | 2023-005 | - | - | L |
| 295700 | 2023 | 2024-03-18 | 957422 | 2023-004 | Material Weakness | - | L |
| 295700 | 2023 | 2024-03-18 | 957421 | 2023-003 | Significant Deficiency | Yes | N |
| 295700 | 2023 | 2024-03-18 | 957420 | 2023-002 | - | - | C |
| 295700 | 2023 | 2024-03-18 | 957419 | 2023-005 | - | - | L |
| 295700 | 2023 | 2024-03-18 | 957418 | 2023-004 | Material Weakness | - | L |
| 295700 | 2023 | 2024-03-18 | 957417 | 2023-003 | Significant Deficiency | Yes | N |
| 295700 | 2023 | 2024-03-18 | 957416 | 2023-005 | - | - | L |
| 295700 | 2023 | 2024-03-18 | 957415 | 2023-004 | Material Weakness | - | L |
| 295700 | 2023 | 2024-03-18 | 957414 | 2023-005 | - | - | L |
| 295700 | 2023 | 2024-03-18 | 957413 | 2023-004 | Material Weakness | - | L |
| 295700 | 2023 | 2024-03-18 | 957412 | 2023-005 | - | - | L |
| 295700 | 2023 | 2024-03-18 | 957411 | 2023-004 | Material Weakness | - | L |
| 295700 | 2023 | 2024-03-18 | 957410 | 2023-002 | - | - | C |
| 295700 | 2023 | 2024-03-18 | 380981 | 2023-005 | - | - | L |
| 295700 | 2023 | 2024-03-18 | 380980 | 2023-004 | Material Weakness | - | L |
| 295700 | 2023 | 2024-03-18 | 380979 | 2023-003 | Significant Deficiency | Yes | N |
| 295700 | 2023 | 2024-03-18 | 380978 | 2023-002 | - | - | C |
| 295700 | 2023 | 2024-03-18 | 380977 | 2023-005 | - | - | L |
| 295700 | 2023 | 2024-03-18 | 380976 | 2023-004 | Material Weakness | - | L |
| 295700 | 2023 | 2024-03-18 | 380975 | 2023-003 | Significant Deficiency | Yes | N |
| 295700 | 2023 | 2024-03-18 | 380974 | 2023-005 | - | - | L |
| 295700 | 2023 | 2024-03-18 | 380973 | 2023-004 | Material Weakness | - | L |
| 295700 | 2023 | 2024-03-18 | 380972 | 2023-005 | - | - | L |
| 295700 | 2023 | 2024-03-18 | 380971 | 2023-004 | Material Weakness | - | L |
| 295700 | 2023 | 2024-03-18 | 380970 | 2023-005 | - | - | L |
| 295700 | 2023 | 2024-03-18 | 380969 | 2023-004 | Material Weakness | - | L |
| 295700 | 2023 | 2024-03-18 | 380968 | 2023-002 | - | - | C |
| 291887 | 2022 | 2024-02-23 | 946723 | 2022-009 | Significant Deficiency | Yes | L |
| 291887 | 2022 | 2024-02-23 | 946722 | 2022-010 | Significant Deficiency | - | A |
| 291887 | 2022 | 2024-02-23 | 946721 | 2022-009 | Significant Deficiency | Yes | L |
| 291887 | 2022 | 2024-02-23 | 946720 | 2022-008 | Significant Deficiency | - | N |
| 291887 | 2022 | 2024-02-23 | 946719 | 2022-007 | Significant Deficiency | - | N |
| 291887 | 2022 | 2024-02-23 | 946718 | 2022-006 | - | - | N |
| 291887 | 2022 | 2024-02-23 | 946717 | 2022-004 | Significant Deficiency | Yes | N |
| 291887 | 2022 | 2024-02-23 | 946716 | 2022-003 | - | Yes | N |
| 291887 | 2022 | 2024-02-23 | 946715 | 2022-002 | - | Yes | L |
| 291887 | 2022 | 2024-02-23 | 946714 | 2022-008 | Significant Deficiency | - | N |
| 291887 | 2022 | 2024-02-23 | 946713 | 2022-007 | Significant Deficiency | - | N |
| 291887 | 2022 | 2024-02-23 | 946712 | 2022-004 | Significant Deficiency | Yes | N |
| 291887 | 2022 | 2024-02-23 | 946711 | 2022-003 | - | Yes | N |
| 291887 | 2022 | 2024-02-23 | 946710 | 2022-002 | - | Yes | L |
| 291887 | 2022 | 2024-02-23 | 946709 | 2022-005 | - | Yes | N |
| 291887 | 2022 | 2024-02-23 | 946708 | 2022-008 | Significant Deficiency | - | N |
| 291887 | 2022 | 2024-02-23 | 946707 | 2022-007 | Significant Deficiency | - | N |
| 291887 | 2022 | 2024-02-23 | 946706 | 2022-008 | Significant Deficiency | - | N |
| 291887 | 2022 | 2024-02-23 | 946705 | 2022-007 | Significant Deficiency | - | N |
| 291887 | 2022 | 2024-02-23 | 946704 | 2022-004 | Significant Deficiency | Yes | N |
| 291887 | 2022 | 2024-02-23 | 370281 | 2022-009 | Significant Deficiency | Yes | L |
| 291887 | 2022 | 2024-02-23 | 370280 | 2022-010 | Significant Deficiency | - | A |
| 291887 | 2022 | 2024-02-23 | 370279 | 2022-009 | Significant Deficiency | Yes | L |
| 291887 | 2022 | 2024-02-23 | 370278 | 2022-008 | Significant Deficiency | - | N |
| 291887 | 2022 | 2024-02-23 | 370277 | 2022-007 | Significant Deficiency | - | N |
| 291887 | 2022 | 2024-02-23 | 370276 | 2022-006 | - | - | N |
| 291887 | 2022 | 2024-02-23 | 370275 | 2022-004 | Significant Deficiency | Yes | N |
| 291887 | 2022 | 2024-02-23 | 370274 | 2022-003 | - | Yes | N |
| 291887 | 2022 | 2024-02-23 | 370273 | 2022-002 | - | Yes | L |
| 291887 | 2022 | 2024-02-23 | 370272 | 2022-008 | Significant Deficiency | - | N |
| 291887 | 2022 | 2024-02-23 | 370271 | 2022-007 | Significant Deficiency | - | N |
| 291887 | 2022 | 2024-02-23 | 370270 | 2022-004 | Significant Deficiency | Yes | N |
| 291887 | 2022 | 2024-02-23 | 370269 | 2022-003 | - | Yes | N |
| 291887 | 2022 | 2024-02-23 | 370268 | 2022-002 | - | Yes | L |
| 291887 | 2022 | 2024-02-23 | 370267 | 2022-005 | - | Yes | N |
| 291887 | 2022 | 2024-02-23 | 370266 | 2022-008 | Significant Deficiency | - | N |
| 291887 | 2022 | 2024-02-23 | 370265 | 2022-007 | Significant Deficiency | - | N |
| 291887 | 2022 | 2024-02-23 | 370264 | 2022-008 | Significant Deficiency | - | N |
| 291887 | 2022 | 2024-02-23 | 370263 | 2022-007 | Significant Deficiency | - | N |
| 291887 | 2022 | 2024-02-23 | 370262 | 2022-004 | Significant Deficiency | Yes | N |