By expenditures
| Name | Title | Type |
|---|---|---|
| Bina Patel | Director Of Finance | Auditee |
| Jennifer L. Cruverkibi | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376528 | 2024 | 2025-12-19 | MAHER DUESSEL CPAS | $34.10M |
| 339690 | 2023 | 2025-01-24 | Maher Duessel CPAS | $27.18M |
| 305597 | 2022 | 2024-05-06 | Maher Duessel CPAS | $24.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376528 | 2024 | 2025-12-19 | 1165742 | 2024-002 | Material Weakness | Yes | A |
| 376528 | 2024 | 2025-12-19 | 1165741 | 2024-002 | Material Weakness | Yes | A |
| 376528 | 2024 | 2025-12-19 | 1165740 | 2024-002 | Material Weakness | Yes | A |
| 376528 | 2024 | 2025-12-19 | 1165739 | 2024-002 | Material Weakness | Yes | A |
| 376528 | 2024 | 2025-12-19 | 1165738 | 2024-002 | Material Weakness | Yes | A |
| 339690 | 2023 | 2025-01-24 | 1096575 | 2023-006 | Material Weakness | - | M |
| 339690 | 2023 | 2025-01-24 | 1096574 | 2023-005 | Material Weakness | Yes | I |
| 339690 | 2023 | 2025-01-24 | 1096573 | 2023-006 | Material Weakness | - | M |
| 339690 | 2023 | 2025-01-24 | 1096572 | 2023-005 | Material Weakness | Yes | I |
| 339690 | 2023 | 2025-01-24 | 1096571 | 2023-006 | Material Weakness | - | M |
| 339690 | 2023 | 2025-01-24 | 1096570 | 2023-005 | Material Weakness | Yes | I |
| 339690 | 2023 | 2025-01-24 | 1096569 | 2023-006 | Material Weakness | - | M |
| 339690 | 2023 | 2025-01-24 | 1096568 | 2023-005 | Material Weakness | Yes | I |
| 339690 | 2023 | 2025-01-24 | 1096567 | 2023-004 | Material Weakness | Yes | L |
| 339690 | 2023 | 2025-01-24 | 1096566 | 2023-003 | Material Weakness | Yes | A |
| 339690 | 2023 | 2025-01-24 | 1096565 | 2023-002 | Material Weakness | Yes | N |
| 339690 | 2023 | 2025-01-24 | 1096564 | 2023-004 | Material Weakness | Yes | L |
| 339690 | 2023 | 2025-01-24 | 1096563 | 2023-003 | Material Weakness | Yes | A |
| 339690 | 2023 | 2025-01-24 | 1096562 | 2023-002 | Material Weakness | Yes | N |
| 339690 | 2023 | 2025-01-24 | 1096561 | 2023-004 | Material Weakness | Yes | L |
| 339690 | 2023 | 2025-01-24 | 1096560 | 2023-003 | Material Weakness | Yes | A |
| 339690 | 2023 | 2025-01-24 | 1096559 | 2023-002 | Material Weakness | Yes | N |
| 339690 | 2023 | 2025-01-24 | 1096558 | 2023-004 | Material Weakness | Yes | L |
| 339690 | 2023 | 2025-01-24 | 1096557 | 2023-003 | Material Weakness | Yes | A |
| 339690 | 2023 | 2025-01-24 | 1096556 | 2023-002 | Material Weakness | Yes | N |
| 339690 | 2023 | 2025-01-24 | 1096555 | 2023-004 | Material Weakness | Yes | L |
| 339690 | 2023 | 2025-01-24 | 1096554 | 2023-003 | Material Weakness | Yes | A |
| 339690 | 2023 | 2025-01-24 | 1096553 | 2023-002 | Material Weakness | Yes | N |
| 339690 | 2023 | 2025-01-24 | 1096552 | 2023-004 | Material Weakness | Yes | L |
| 339690 | 2023 | 2025-01-24 | 1096551 | 2023-003 | Material Weakness | Yes | A |
| 339690 | 2023 | 2025-01-24 | 1096550 | 2023-002 | Material Weakness | Yes | N |
| 339690 | 2023 | 2025-01-24 | 520133 | 2023-006 | Material Weakness | - | M |
| 339690 | 2023 | 2025-01-24 | 520132 | 2023-005 | Material Weakness | Yes | I |
| 339690 | 2023 | 2025-01-24 | 520131 | 2023-006 | Material Weakness | - | M |
| 339690 | 2023 | 2025-01-24 | 520130 | 2023-005 | Material Weakness | Yes | I |
| 339690 | 2023 | 2025-01-24 | 520129 | 2023-006 | Material Weakness | - | M |
| 339690 | 2023 | 2025-01-24 | 520128 | 2023-005 | Material Weakness | Yes | I |
| 339690 | 2023 | 2025-01-24 | 520127 | 2023-006 | Material Weakness | - | M |
| 339690 | 2023 | 2025-01-24 | 520126 | 2023-005 | Material Weakness | Yes | I |
| 339690 | 2023 | 2025-01-24 | 520125 | 2023-004 | Material Weakness | Yes | L |
| 339690 | 2023 | 2025-01-24 | 520124 | 2023-003 | Material Weakness | Yes | A |
| 339690 | 2023 | 2025-01-24 | 520123 | 2023-002 | Material Weakness | Yes | N |
| 339690 | 2023 | 2025-01-24 | 520122 | 2023-004 | Material Weakness | Yes | L |
| 339690 | 2023 | 2025-01-24 | 520121 | 2023-003 | Material Weakness | Yes | A |
| 339690 | 2023 | 2025-01-24 | 520120 | 2023-002 | Material Weakness | Yes | N |
| 339690 | 2023 | 2025-01-24 | 520119 | 2023-004 | Material Weakness | Yes | L |
| 339690 | 2023 | 2025-01-24 | 520118 | 2023-003 | Material Weakness | Yes | A |
| 339690 | 2023 | 2025-01-24 | 520117 | 2023-002 | Material Weakness | Yes | N |
| 339690 | 2023 | 2025-01-24 | 520116 | 2023-004 | Material Weakness | Yes | L |
| 339690 | 2023 | 2025-01-24 | 520115 | 2023-003 | Material Weakness | Yes | A |
| 339690 | 2023 | 2025-01-24 | 520114 | 2023-002 | Material Weakness | Yes | N |
| 339690 | 2023 | 2025-01-24 | 520113 | 2023-004 | Material Weakness | Yes | L |
| 339690 | 2023 | 2025-01-24 | 520112 | 2023-003 | Material Weakness | Yes | A |
| 339690 | 2023 | 2025-01-24 | 520111 | 2023-002 | Material Weakness | Yes | N |
| 339690 | 2023 | 2025-01-24 | 520110 | 2023-004 | Material Weakness | Yes | L |
| 339690 | 2023 | 2025-01-24 | 520109 | 2023-003 | Material Weakness | Yes | A |
| 339690 | 2023 | 2025-01-24 | 520108 | 2023-002 | Material Weakness | Yes | N |
| 305597 | 2022 | 2024-05-06 | 972416 | 2022-007 | Material Weakness | Yes | I |
| 305597 | 2022 | 2024-05-06 | 972415 | 2022-007 | Material Weakness | Yes | I |
| 305597 | 2022 | 2024-05-06 | 972414 | 2022-006 | Material Weakness | - | A |
| 305597 | 2022 | 2024-05-06 | 972413 | 2022-006 | Material Weakness | - | A |
| 305597 | 2022 | 2024-05-06 | 972412 | 2022-006 | Material Weakness | - | A |
| 305597 | 2022 | 2024-05-06 | 972411 | 2022-006 | Material Weakness | - | A |
| 305597 | 2022 | 2024-05-06 | 972410 | 2022-006 | Material Weakness | - | A |
| 305597 | 2022 | 2024-05-06 | 972409 | 2022-006 | Material Weakness | - | A |
| 305597 | 2022 | 2024-05-06 | 972408 | 2022-006 | Material Weakness | - | A |
| 305597 | 2022 | 2024-05-06 | 972407 | 2022-006 | Material Weakness | - | A |
| 305597 | 2022 | 2024-05-06 | 972406 | 2022-006 | Material Weakness | - | A |
| 305597 | 2022 | 2024-05-06 | 972405 | 2022-006 | Material Weakness | - | A |
| 305597 | 2022 | 2024-05-06 | 972404 | 2022-006 | Material Weakness | - | A |
| 305597 | 2022 | 2024-05-06 | 972403 | 2022-005 | Material Weakness | Yes | L |
| 305597 | 2022 | 2024-05-06 | 972402 | 2022-005 | Material Weakness | Yes | L |
| 305597 | 2022 | 2024-05-06 | 972401 | 2022-005 | Material Weakness | Yes | L |
| 305597 | 2022 | 2024-05-06 | 972400 | 2022-005 | Material Weakness | Yes | L |
| 305597 | 2022 | 2024-05-06 | 972399 | 2022-005 | Material Weakness | Yes | L |
| 305597 | 2022 | 2024-05-06 | 972398 | 2022-005 | Material Weakness | Yes | L |
| 305597 | 2022 | 2024-05-06 | 972397 | 2022-005 | Material Weakness | Yes | L |
| 305597 | 2022 | 2024-05-06 | 972396 | 2022-005 | Material Weakness | Yes | L |
| 305597 | 2022 | 2024-05-06 | 972395 | 2022-005 | Material Weakness | Yes | L |
| 305597 | 2022 | 2024-05-06 | 972394 | 2022-005 | Material Weakness | Yes | L |
| 305597 | 2022 | 2024-05-06 | 972393 | 2022-004 | Material Weakness | Yes | A |
| 305597 | 2022 | 2024-05-06 | 972392 | 2022-004 | Material Weakness | Yes | A |
| 305597 | 2022 | 2024-05-06 | 972391 | 2022-004 | Material Weakness | Yes | A |
| 305597 | 2022 | 2024-05-06 | 972390 | 2022-004 | Material Weakness | Yes | A |
| 305597 | 2022 | 2024-05-06 | 972389 | 2022-004 | Material Weakness | Yes | A |
| 305597 | 2022 | 2024-05-06 | 972388 | 2022-004 | Material Weakness | Yes | A |
| 305597 | 2022 | 2024-05-06 | 972387 | 2022-004 | Material Weakness | Yes | A |
| 305597 | 2022 | 2024-05-06 | 972386 | 2022-004 | Material Weakness | Yes | A |
| 305597 | 2022 | 2024-05-06 | 972385 | 2022-004 | Material Weakness | Yes | A |
| 305597 | 2022 | 2024-05-06 | 972384 | 2022-004 | Material Weakness | Yes | A |
| 305597 | 2022 | 2024-05-06 | 972383 | 2022-003 | Material Weakness | - | N |
| 305597 | 2022 | 2024-05-06 | 972382 | 2022-003 | Material Weakness | - | N |
| 305597 | 2022 | 2024-05-06 | 972381 | 2022-003 | Material Weakness | - | N |
| 305597 | 2022 | 2024-05-06 | 972380 | 2022-003 | Material Weakness | - | N |
| 305597 | 2022 | 2024-05-06 | 972379 | 2022-003 | Material Weakness | - | N |
| 305597 | 2022 | 2024-05-06 | 972378 | 2022-003 | Material Weakness | - | N |
| 305597 | 2022 | 2024-05-06 | 972377 | 2022-003 | Material Weakness | - | N |
| 305597 | 2022 | 2024-05-06 | 972376 | 2022-003 | Material Weakness | - | N |
| 305597 | 2022 | 2024-05-06 | 972375 | 2022-003 | Material Weakness | - | N |
| 305597 | 2022 | 2024-05-06 | 972374 | 2022-003 | Material Weakness | - | N |