By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Stein | Chief Financial Officer | Auditee |
| Craig Campbell | Interim Chief Financial Officer | Auditee |
| Rabiya Akhtar | Chief Financial & Administrative Officer | Auditee |
| Alexander K. Buchholz | Partner | Auditee |
| Joseph Blatt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395838 | 2025 | 2026-03-30 | PKF O'CONNOR DAVIES LLP | $11.10M |
| 347044 | 2024 | 2025-03-20 | Pkf O'Connor Davies LLP | $12.32M |
| 306503 | 2023 | 2024-05-17 | Pkf O'Connor Davies LLP | $12.67M |
| 304979 | 2022 | 2024-04-30 | Forvis LLP | $9.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395838 | 2025 | 2026-03-30 | 1201138 | 2025-003 | Material Weakness | Yes | L |
| 395838 | 2025 | 2026-03-30 | 1201137 | 2025-003 | Material Weakness | Yes | L |
| 395838 | 2025 | 2026-03-30 | 1201136 | 2025-003 | Material Weakness | Yes | L |
| 395838 | 2025 | 2026-03-30 | 1201135 | 2025-003 | Material Weakness | Yes | L |
| 395838 | 2025 | 2026-03-30 | 1201134 | 2025-003 | Material Weakness | Yes | L |
| 395838 | 2025 | 2026-03-30 | 1201133 | 2025-002 | Material Weakness | Yes | I |
| 395838 | 2025 | 2026-03-30 | 1201132 | 2025-001 | Material Weakness | Yes | I |
| 395838 | 2025 | 2026-03-30 | 1201131 | 2025-002 | Material Weakness | Yes | I |
| 395838 | 2025 | 2026-03-30 | 1201130 | 2025-001 | Material Weakness | Yes | I |
| 306503 | 2023 | 2024-05-17 | 973599 | 2023-003 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973598 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973597 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973596 | 2023-003 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973595 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973594 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973593 | 2023-003 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973592 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973591 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973590 | 2023-003 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973589 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973588 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973587 | 2023-003 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973586 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973585 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973584 | 2023-003 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973583 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973582 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973581 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973580 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973579 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973578 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973577 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973576 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973575 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973574 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973573 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973572 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973571 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973570 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973569 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973568 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973567 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973566 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973565 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973564 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973563 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973562 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973561 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973560 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973559 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973558 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973557 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973556 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973555 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973554 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973553 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973552 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973551 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973550 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973549 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973548 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973547 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973546 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973545 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973544 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973543 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973542 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973541 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973540 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973539 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973538 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973537 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973536 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973535 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973534 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973533 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973532 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973531 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973530 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973529 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973528 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973527 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 973526 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 397157 | 2023-003 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 397156 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 397155 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 397154 | 2023-003 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 397153 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 397152 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 397151 | 2023-003 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 397150 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 397149 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 397148 | 2023-003 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 397147 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 397146 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 397145 | 2023-003 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 397144 | 2023-002 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 397143 | 2023-001 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 397142 | 2023-003 | Significant Deficiency | - | L |
| 306503 | 2023 | 2024-05-17 | 397141 | 2023-002 | Significant Deficiency | - | L |