By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth David | Chief Financial Officer | Auditee |
| Eric Stockett | Chief Financial Officer | Auditee |
| Shiela King | CONTROLLER | Auditee |
| Joy Merriner | Assurance Practice Leader | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414713 | 2025 | 2026-10-07 | BDO USA PC | $8.45M |
| 351983 | 2024 | 2025-03-31 | Bdo USA PC | $10.49M |
| 4866 | 2023 | 2023-11-30 | Bdo USA PC | $6.36M |
| 17508 | 2022 | 2023-03-30 | Bdo USA LLP | $6.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414713 | 2025 | 2026-10-07 | 1240151 | 2025-012 | Material Weakness | Yes | N |
| 414713 | 2025 | 2026-10-07 | 1240150 | 2025-012 | Material Weakness | Yes | N |
| 414713 | 2025 | 2026-10-07 | 1240149 | 2025-012 | Material Weakness | Yes | N |
| 414713 | 2025 | 2026-10-07 | 1240148 | 2025-012 | Material Weakness | Yes | N |
| 414713 | 2025 | 2026-10-07 | 1240147 | 2025-011 | Material Weakness | Yes | N |
| 414713 | 2025 | 2026-10-07 | 1240146 | 2025-011 | Material Weakness | Yes | N |
| 414713 | 2025 | 2026-10-07 | 1240145 | 2025-011 | Material Weakness | Yes | N |
| 414713 | 2025 | 2026-10-07 | 1240144 | 2025-011 | Material Weakness | Yes | N |
| 414713 | 2025 | 2026-10-07 | 1240143 | 2025-010 | Material Weakness | Yes | N |
| 414713 | 2025 | 2026-10-07 | 1240142 | 2025-010 | Material Weakness | Yes | N |
| 414713 | 2025 | 2026-10-07 | 1240141 | 2025-010 | Material Weakness | Yes | N |
| 414713 | 2025 | 2026-10-07 | 1240140 | 2025-010 | Material Weakness | Yes | N |
| 414713 | 2025 | 2026-10-07 | 1240139 | 2025-010 | Material Weakness | Yes | N |
| 414713 | 2025 | 2026-10-07 | 1240138 | 2025-010 | Material Weakness | Yes | N |
| 414713 | 2025 | 2026-10-07 | 1240137 | 2025-010 | Material Weakness | Yes | N |
| 414713 | 2025 | 2026-10-07 | 1240136 | 2025-010 | Material Weakness | Yes | N |
| 414713 | 2025 | 2026-10-07 | 1240135 | 2025-009 | Material Weakness | Yes | F |
| 414713 | 2025 | 2026-10-07 | 1240134 | 2025-009 | Material Weakness | Yes | F |
| 414713 | 2025 | 2026-10-07 | 1240133 | 2025-009 | Material Weakness | Yes | F |
| 414713 | 2025 | 2026-10-07 | 1240132 | 2025-009 | Material Weakness | Yes | F |
| 414713 | 2025 | 2026-10-07 | 1240131 | 2025-009 | Material Weakness | Yes | F |
| 414713 | 2025 | 2026-10-07 | 1240130 | 2025-009 | Material Weakness | Yes | F |
| 414713 | 2025 | 2026-10-07 | 1240129 | 2025-009 | Material Weakness | Yes | F |
| 414713 | 2025 | 2026-10-07 | 1240128 | 2025-009 | Material Weakness | Yes | F |
| 414713 | 2025 | 2026-10-07 | 1240127 | 2025-008 | Material Weakness | Yes | B |
| 414713 | 2025 | 2026-10-07 | 1240126 | 2025-007 | Material Weakness | Yes | B |
| 414713 | 2025 | 2026-10-07 | 1240125 | 2025-007 | Material Weakness | Yes | B |
| 414713 | 2025 | 2026-10-07 | 1240124 | 2025-007 | Material Weakness | Yes | B |
| 414713 | 2025 | 2026-10-07 | 1240123 | 2025-007 | Material Weakness | Yes | B |
| 414713 | 2025 | 2026-10-07 | 1240122 | 2025-007 | Material Weakness | Yes | B |
| 414713 | 2025 | 2026-10-07 | 1240121 | 2025-007 | Material Weakness | Yes | B |
| 414713 | 2025 | 2026-10-07 | 1240120 | 2025-007 | Material Weakness | Yes | B |
| 414713 | 2025 | 2026-10-07 | 1240119 | 2025-007 | Material Weakness | Yes | B |
| 414713 | 2025 | 2026-10-07 | 1240118 | 2025-006 | Material Weakness | Yes | I |
| 414713 | 2025 | 2026-10-07 | 1240117 | 2025-006 | Material Weakness | Yes | I |
| 414713 | 2025 | 2026-10-07 | 1240116 | 2025-006 | Material Weakness | Yes | I |
| 414713 | 2025 | 2026-10-07 | 1240115 | 2025-006 | Material Weakness | Yes | I |
| 414713 | 2025 | 2026-10-07 | 1240114 | 2025-006 | Material Weakness | Yes | I |
| 414713 | 2025 | 2026-10-07 | 1240113 | 2025-006 | Material Weakness | Yes | I |
| 414713 | 2025 | 2026-10-07 | 1240112 | 2025-006 | Material Weakness | Yes | I |
| 414713 | 2025 | 2026-10-07 | 1240111 | 2025-006 | Material Weakness | Yes | I |
| 414713 | 2025 | 2026-10-07 | 1240110 | 2025-005 | Material Weakness | Yes | I |
| 414713 | 2025 | 2026-10-07 | 1240109 | 2025-005 | Material Weakness | Yes | I |
| 414713 | 2025 | 2026-10-07 | 1240108 | 2025-005 | Material Weakness | Yes | I |
| 414713 | 2025 | 2026-10-07 | 1240107 | 2025-005 | Material Weakness | Yes | I |
| 414713 | 2025 | 2026-10-07 | 1240106 | 2025-005 | Material Weakness | Yes | I |
| 414713 | 2025 | 2026-10-07 | 1240105 | 2025-005 | Material Weakness | Yes | I |
| 414713 | 2025 | 2026-10-07 | 1240104 | 2025-005 | Material Weakness | Yes | I |
| 414713 | 2025 | 2026-10-07 | 1240103 | 2025-005 | Material Weakness | Yes | I |
| 414713 | 2025 | 2026-10-07 | 1240102 | 2025-004 | Material Weakness | Yes | C |
| 414713 | 2025 | 2026-10-07 | 1240101 | 2025-004 | Material Weakness | Yes | C |
| 414713 | 2025 | 2026-10-07 | 1240100 | 2025-004 | Material Weakness | Yes | C |
| 414713 | 2025 | 2026-10-07 | 1240099 | 2025-004 | Material Weakness | Yes | C |
| 414713 | 2025 | 2026-10-07 | 1240098 | 2025-004 | Material Weakness | Yes | C |
| 414713 | 2025 | 2026-10-07 | 1240097 | 2025-004 | Material Weakness | Yes | C |
| 414713 | 2025 | 2026-10-07 | 1240096 | 2025-004 | Material Weakness | Yes | C |
| 414713 | 2025 | 2026-10-07 | 1240095 | 2025-004 | Material Weakness | Yes | C |
| 414713 | 2025 | 2026-10-07 | 1240094 | 2025-004 | Material Weakness | Yes | C |