By expenditures
| Name | Title | Type |
|---|---|---|
| Benjamin A. Guzman | Acting Director Of Finance/Chief Financial Officer | Auditee |
| Joseph J. Faccone | Senior Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398402 | 2022 | 2026-04-10 | SAMUEL KLEIN AND COMPANY LLP CPA'S | $114.35M |
| 397668 | 2021 | 2026-04-03 | SAMUEL KLEIN AND COMPANY LLP CPA'S | $84.66M |
| 361518 | 2023 | 2025-07-07 | Samuel Klein and Company LLP Cpa's | $80.79M |
| 318816 | 2022 | 2024-09-09 | Samuel Klein and Company LLP Cpa's | $103.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398402 | 2022 | 2026-04-10 | 1206399 | 2022-002 | Material Weakness | Yes | N |
| 398402 | 2022 | 2026-04-10 | 1206398 | 2022-001 | Material Weakness | Yes | E |
| 397668 | 2021 | 2026-04-03 | 1205886 | 2021-006 | Material Weakness | Yes | N |
| 397668 | 2021 | 2026-04-03 | 1205885 | 2021-005 | Material Weakness | Yes | E |
| 397668 | 2021 | 2026-04-03 | 1205884 | 2021-004 | Material Weakness | Yes | E |
| 397668 | 2021 | 2026-04-03 | 1205883 | 2021-003 | Material Weakness | Yes | L |
| 397668 | 2021 | 2026-04-03 | 1205882 | 2021-002 | Material Weakness | Yes | N |
| 397668 | 2021 | 2026-04-03 | 1205881 | 2021-001 | Material Weakness | Yes | I |