By expenditures
| Name | Title | Type |
|---|---|---|
| Mercedes Bowie | Partner | Auditee |
| Tamara Barnes | Chief Financial Officer | Auditee |
| Karen Fitzsimmons | Assurance Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413796 | 2025 | 2026-09-30 | BDO USA PC | $22.69M |
| 369390 | 2024 | 2025-09-30 | Bdo USA PC | $30.54M |
| 333283 | 2023 | 2024-12-18 | Bdo USA PC | $28.30M |
| 317252 | 2022 | 2024-08-15 | Bdo USA PC | $22.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413796 | 2025 | 2026-09-30 | 1238937 | 2025-003 | Material Weakness | Yes | B |
| 413796 | 2025 | 2026-09-30 | 1238936 | 2025-002 | Material Weakness | Yes | B |
| 413796 | 2025 | 2026-09-30 | 1238935 | 2025-001 | Material Weakness | Yes | B |
| 413796 | 2025 | 2026-09-30 | 1238934 | 2025-003 | Material Weakness | Yes | B |
| 413796 | 2025 | 2026-09-30 | 1238933 | 2025-002 | Material Weakness | Yes | B |
| 413796 | 2025 | 2026-09-30 | 1238932 | 2025-001 | Material Weakness | Yes | B |
| 413796 | 2025 | 2026-09-30 | 1238931 | 2025-003 | Material Weakness | Yes | B |
| 413796 | 2025 | 2026-09-30 | 1238930 | 2025-002 | Material Weakness | Yes | B |
| 413796 | 2025 | 2026-09-30 | 1238929 | 2025-001 | Material Weakness | Yes | B |
| 413796 | 2025 | 2026-09-30 | 1238928 | 2025-003 | Material Weakness | Yes | B |
| 413796 | 2025 | 2026-09-30 | 1238927 | 2025-002 | Material Weakness | Yes | B |
| 413796 | 2025 | 2026-09-30 | 1238926 | 2025-001 | Material Weakness | Yes | B |
| 413796 | 2025 | 2026-09-30 | 1238925 | 2025-002 | Material Weakness | Yes | B |
| 413796 | 2025 | 2026-09-30 | 1238924 | 2025-001 | Material Weakness | Yes | B |
| 369390 | 2024 | 2025-09-30 | 1157077 | 2024-005 | Material Weakness | Yes | B |
| 369390 | 2024 | 2025-09-30 | 1157076 | 2024-004 | Material Weakness | Yes | E |
| 369390 | 2024 | 2025-09-30 | 1157075 | 2024-002 | Material Weakness | Yes | B |
| 369390 | 2024 | 2025-09-30 | 1157074 | 2024-001 | Material Weakness | Yes | B |
| 369390 | 2024 | 2025-09-30 | 1157073 | 2024-005 | Material Weakness | Yes | B |
| 369390 | 2024 | 2025-09-30 | 1157072 | 2024-002 | Material Weakness | Yes | B |
| 369390 | 2024 | 2025-09-30 | 1157071 | 2024-001 | Material Weakness | Yes | B |
| 369390 | 2024 | 2025-09-30 | 1157070 | 2024-005 | Material Weakness | Yes | B |
| 369390 | 2024 | 2025-09-30 | 1157069 | 2024-002 | Material Weakness | Yes | B |
| 369390 | 2024 | 2025-09-30 | 1157068 | 2024-001 | Material Weakness | Yes | B |
| 369390 | 2024 | 2025-09-30 | 1157067 | 2024-005 | Material Weakness | Yes | B |
| 369390 | 2024 | 2025-09-30 | 1157066 | 2024-002 | Material Weakness | Yes | B |
| 369390 | 2024 | 2025-09-30 | 1157065 | 2024-001 | Material Weakness | Yes | B |
| 369390 | 2024 | 2025-09-30 | 1157064 | 2024-003 | Material Weakness | Yes | I |
| 369390 | 2024 | 2025-09-30 | 1157063 | 2024-002 | Material Weakness | Yes | B |
| 369390 | 2024 | 2025-09-30 | 1157062 | 2024-001 | Material Weakness | Yes | B |
| 369390 | 2024 | 2025-09-30 | 1157061 | 2024-003 | Material Weakness | Yes | I |
| 369390 | 2024 | 2025-09-30 | 1157060 | 2024-002 | Material Weakness | Yes | B |
| 369390 | 2024 | 2025-09-30 | 1157059 | 2024-001 | Material Weakness | Yes | B |
| 333283 | 2023 | 2024-12-18 | 1092016 | 2023-009 | Significant Deficiency | Yes | B |
| 333283 | 2023 | 2024-12-18 | 1092015 | 2023-008 | Significant Deficiency | Yes | E |
| 333283 | 2023 | 2024-12-18 | 1092014 | 2023-007 | Significant Deficiency | Yes | I |
| 333283 | 2023 | 2024-12-18 | 1092013 | 2023-006 | Material Weakness | Yes | B |
| 333283 | 2023 | 2024-12-18 | 1092012 | 2023-005 | Material Weakness | Yes | B |
| 333283 | 2023 | 2024-12-18 | 1092011 | 2023-004 | Material Weakness | Yes | L |
| 333283 | 2023 | 2024-12-18 | 1092010 | 2023-009 | Significant Deficiency | Yes | B |
| 333283 | 2023 | 2024-12-18 | 1092009 | 2023-006 | Material Weakness | Yes | B |
| 333283 | 2023 | 2024-12-18 | 1092008 | 2023-005 | Material Weakness | Yes | B |
| 333283 | 2023 | 2024-12-18 | 1092007 | 2023-004 | Material Weakness | Yes | L |
| 333283 | 2023 | 2024-12-18 | 1092006 | 2023-009 | Significant Deficiency | Yes | B |
| 333283 | 2023 | 2024-12-18 | 1092005 | 2023-006 | Material Weakness | Yes | B |
| 333283 | 2023 | 2024-12-18 | 1092004 | 2023-005 | Material Weakness | Yes | B |
| 333283 | 2023 | 2024-12-18 | 1092003 | 2023-004 | Material Weakness | Yes | L |
| 333283 | 2023 | 2024-12-18 | 1092002 | 2023-007 | Significant Deficiency | - | I |
| 333283 | 2023 | 2024-12-18 | 1092001 | 2023-004 | Material Weakness | - | B |
| 333283 | 2023 | 2024-12-18 | 1092000 | 2023-009 | Significant Deficiency | Yes | B |
| 333283 | 2023 | 2024-12-18 | 1091999 | 2023-006 | Material Weakness | Yes | B |
| 333283 | 2023 | 2024-12-18 | 1091998 | 2023-005 | Material Weakness | Yes | B |
| 333283 | 2023 | 2024-12-18 | 1091997 | 2023-004 | Material Weakness | Yes | L |
| 333283 | 2023 | 2024-12-18 | 1091996 | 2023-007 | Significant Deficiency | Yes | I |
| 333283 | 2023 | 2024-12-18 | 1091995 | 2023-006 | Material Weakness | Yes | B |
| 333283 | 2023 | 2024-12-18 | 1091994 | 2023-005 | Material Weakness | Yes | B |
| 333283 | 2023 | 2024-12-18 | 1091993 | 2023-004 | Material Weakness | Yes | L |
| 333283 | 2023 | 2024-12-18 | 1091992 | 2023-007 | Significant Deficiency | Yes | I |
| 333283 | 2023 | 2024-12-18 | 1091991 | 2023-006 | Material Weakness | Yes | B |
| 333283 | 2023 | 2024-12-18 | 1091990 | 2023-005 | Material Weakness | Yes | B |
| 333283 | 2023 | 2024-12-18 | 1091989 | 2023-004 | Material Weakness | Yes | L |
| 333283 | 2023 | 2024-12-18 | 515574 | 2023-009 | Significant Deficiency | Yes | B |
| 333283 | 2023 | 2024-12-18 | 515573 | 2023-008 | Significant Deficiency | Yes | E |
| 333283 | 2023 | 2024-12-18 | 515572 | 2023-007 | Significant Deficiency | Yes | I |
| 333283 | 2023 | 2024-12-18 | 515571 | 2023-006 | Material Weakness | Yes | B |
| 333283 | 2023 | 2024-12-18 | 515570 | 2023-005 | Material Weakness | Yes | B |
| 333283 | 2023 | 2024-12-18 | 515569 | 2023-004 | Material Weakness | Yes | L |
| 333283 | 2023 | 2024-12-18 | 515568 | 2023-009 | Significant Deficiency | Yes | B |
| 333283 | 2023 | 2024-12-18 | 515567 | 2023-006 | Material Weakness | Yes | B |
| 333283 | 2023 | 2024-12-18 | 515566 | 2023-005 | Material Weakness | Yes | B |
| 333283 | 2023 | 2024-12-18 | 515565 | 2023-004 | Material Weakness | Yes | L |
| 333283 | 2023 | 2024-12-18 | 515564 | 2023-009 | Significant Deficiency | Yes | B |
| 333283 | 2023 | 2024-12-18 | 515563 | 2023-006 | Material Weakness | Yes | B |
| 333283 | 2023 | 2024-12-18 | 515562 | 2023-005 | Material Weakness | Yes | B |
| 333283 | 2023 | 2024-12-18 | 515561 | 2023-004 | Material Weakness | Yes | L |
| 333283 | 2023 | 2024-12-18 | 515560 | 2023-007 | Significant Deficiency | - | I |
| 333283 | 2023 | 2024-12-18 | 515559 | 2023-004 | Material Weakness | - | B |
| 333283 | 2023 | 2024-12-18 | 515558 | 2023-009 | Significant Deficiency | Yes | B |
| 333283 | 2023 | 2024-12-18 | 515557 | 2023-006 | Material Weakness | Yes | B |
| 333283 | 2023 | 2024-12-18 | 515556 | 2023-005 | Material Weakness | Yes | B |
| 333283 | 2023 | 2024-12-18 | 515555 | 2023-004 | Material Weakness | Yes | L |
| 333283 | 2023 | 2024-12-18 | 515554 | 2023-007 | Significant Deficiency | Yes | I |
| 333283 | 2023 | 2024-12-18 | 515553 | 2023-006 | Material Weakness | Yes | B |
| 333283 | 2023 | 2024-12-18 | 515552 | 2023-005 | Material Weakness | Yes | B |
| 333283 | 2023 | 2024-12-18 | 515551 | 2023-004 | Material Weakness | Yes | L |
| 333283 | 2023 | 2024-12-18 | 515550 | 2023-007 | Significant Deficiency | Yes | I |
| 333283 | 2023 | 2024-12-18 | 515549 | 2023-006 | Material Weakness | Yes | B |
| 333283 | 2023 | 2024-12-18 | 515548 | 2023-005 | Material Weakness | Yes | B |
| 333283 | 2023 | 2024-12-18 | 515547 | 2023-004 | Material Weakness | Yes | L |
| 317252 | 2022 | 2024-08-15 | 1057594 | 2022-016 | Significant Deficiency | - | B |
| 317252 | 2022 | 2024-08-15 | 1057593 | 2022-015 | Significant Deficiency | - | L |
| 317252 | 2022 | 2024-08-15 | 1057592 | 2022-014 | Material Weakness | - | E |
| 317252 | 2022 | 2024-08-15 | 1057591 | 2022-010 | Significant Deficiency | Yes | I |
| 317252 | 2022 | 2024-08-15 | 1057590 | 2022-006 | Material Weakness | Yes | B |
| 317252 | 2022 | 2024-08-15 | 1057589 | 2022-005 | Material Weakness | Yes | B |
| 317252 | 2022 | 2024-08-15 | 1057588 | 2022-004 | Material Weakness | Yes | L |
| 317252 | 2022 | 2024-08-15 | 1057587 | 2022-016 | Significant Deficiency | - | B |
| 317252 | 2022 | 2024-08-15 | 1057586 | 2022-007 | Significant Deficiency | Yes | L |
| 317252 | 2022 | 2024-08-15 | 1057585 | 2022-006 | Material Weakness | Yes | B |
| 317252 | 2022 | 2024-08-15 | 1057584 | 2022-005 | Material Weakness | Yes | B |