By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Warnetski | Principal | Auditee |
| Anna Mauricia Penn | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364929 | 2021 | 2025-08-26 | Bdo USA PC | $35.90M |
| 358984 | 2020 | 2025-06-17 | Bdo USA PC | $27.27M |
| 321658 | 2019 | 2024-09-27 | Bdo USA PC | $4.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364929 | 2021 | 2025-08-26 | 1151100 | 2021-011 | Material Weakness | Yes | L |
| 364929 | 2021 | 2025-08-26 | 1151099 | 2021-010 | Material Weakness | - | I |
| 364929 | 2021 | 2025-08-26 | 1151098 | 2021-009 | Material Weakness | Yes | L |
| 364929 | 2021 | 2025-08-26 | 1151097 | 2021-008 | Significant Deficiency | Yes | F |
| 364929 | 2021 | 2025-08-26 | 1151096 | 2021-007 | Significant Deficiency | - | AB |
| 364929 | 2021 | 2025-08-26 | 1151095 | 2021-009 | Material Weakness | Yes | L |
| 364929 | 2021 | 2025-08-26 | 1151094 | 2021-008 | Significant Deficiency | Yes | F |
| 364929 | 2021 | 2025-08-26 | 1151093 | 2021-006 | Material Weakness | Yes | L |
| 364929 | 2021 | 2025-08-26 | 574658 | 2021-011 | Material Weakness | Yes | L |
| 364929 | 2021 | 2025-08-26 | 574657 | 2021-010 | Material Weakness | - | I |
| 364929 | 2021 | 2025-08-26 | 574656 | 2021-009 | Material Weakness | Yes | L |
| 364929 | 2021 | 2025-08-26 | 574655 | 2021-008 | Significant Deficiency | Yes | F |
| 364929 | 2021 | 2025-08-26 | 574654 | 2021-007 | Significant Deficiency | - | AB |
| 364929 | 2021 | 2025-08-26 | 574653 | 2021-009 | Material Weakness | Yes | L |
| 364929 | 2021 | 2025-08-26 | 574652 | 2021-008 | Significant Deficiency | Yes | F |
| 364929 | 2021 | 2025-08-26 | 574651 | 2021-006 | Material Weakness | Yes | L |
| 358984 | 2020 | 2025-06-17 | 1141501 | 2020-010 | Material Weakness | - | L |
| 358984 | 2020 | 2025-06-17 | 1141500 | 2020-009 | Material Weakness | Yes | L |
| 358984 | 2020 | 2025-06-17 | 1141499 | 2020-008 | Significant Deficiency | Yes | F |
| 358984 | 2020 | 2025-06-17 | 1141498 | 2020-007 | Material Weakness | - | L |
| 358984 | 2020 | 2025-06-17 | 565059 | 2020-010 | Material Weakness | - | L |
| 358984 | 2020 | 2025-06-17 | 565058 | 2020-009 | Material Weakness | Yes | L |
| 358984 | 2020 | 2025-06-17 | 565057 | 2020-008 | Significant Deficiency | Yes | F |
| 358984 | 2020 | 2025-06-17 | 565056 | 2020-007 | Material Weakness | - | L |
| 321658 | 2019 | 2024-09-27 | 1075317 | 2019-008 | Material Weakness | Yes | L |
| 321658 | 2019 | 2024-09-27 | 1075316 | 2019-007 | Significant Deficiency | - | F |
| 321658 | 2019 | 2024-09-27 | 498875 | 2019-008 | Material Weakness | Yes | L |
| 321658 | 2019 | 2024-09-27 | 498874 | 2019-007 | Significant Deficiency | - | F |