By expenditures
| Name | Title | Type |
|---|---|---|
| Sieglinde Cambliss | Senior Advisor | Auditee |
| Laura Anne Pray | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378323 | 2025 | 2025-12-30 | BERMAN HOPKINS WRIGHT & LAHAM CPAS AND ASSOCIATES | $50.57M |
| 334427 | 2024 | 2024-12-21 | Berman Hopkins Wright & Laham CPAS and Associates | $36.87M |
| 334417 | 2023 | 2024-12-20 | Berman Hopkins CPAS and Associates LLP | $36.01M |
| 5172 | 2023 | 2023-12-04 | Berman Hopkins Wright & Laham CPAS and Associates | $36.01M |
| 39272 | 2022 | 2022-10-18 | Berman Hopkins Wright & Laham CPAS and Associates | $27.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378323 | 2025 | 2025-12-30 | 1167291 | 2025-001 | Material Weakness | Yes | E |
| 378323 | 2025 | 2025-12-30 | 1167290 | 2025-001 | Material Weakness | Yes | E |
| 378323 | 2025 | 2025-12-30 | 1167289 | 2025-002 | Material Weakness | Yes | E |
| 378323 | 2025 | 2025-12-30 | 1167288 | 2025-001 | Material Weakness | Yes | E |
| 334427 | 2024 | 2024-12-21 | 1092962 | 2024-001 | Material Weakness | Yes | E |
| 334427 | 2024 | 2024-12-21 | 1092961 | 2024-001 | Material Weakness | Yes | E |
| 334427 | 2024 | 2024-12-21 | 1092960 | 2024-002 | Material Weakness | Yes | E |
| 334427 | 2024 | 2024-12-21 | 1092959 | 2024-001 | Material Weakness | Yes | E |
| 334427 | 2024 | 2024-12-21 | 516520 | 2024-001 | Material Weakness | Yes | E |
| 334427 | 2024 | 2024-12-21 | 516519 | 2024-001 | Material Weakness | Yes | E |
| 334427 | 2024 | 2024-12-21 | 516518 | 2024-002 | Material Weakness | Yes | E |
| 334427 | 2024 | 2024-12-21 | 516517 | 2024-001 | Material Weakness | Yes | E |
| 334417 | 2023 | 2024-12-20 | 1092949 | 2023-001 | - | - | E |
| 334417 | 2023 | 2024-12-20 | 1092948 | 2023-001 | - | - | E |
| 334417 | 2023 | 2024-12-20 | 1092947 | 2023-001 | - | - | E |
| 334417 | 2023 | 2024-12-20 | 1092946 | 2023-002 | Significant Deficiency | Yes | E |
| 334417 | 2023 | 2024-12-20 | 516507 | 2023-001 | - | - | E |
| 334417 | 2023 | 2024-12-20 | 516506 | 2023-001 | - | - | E |
| 334417 | 2023 | 2024-12-20 | 516505 | 2023-001 | - | - | E |
| 334417 | 2023 | 2024-12-20 | 516504 | 2023-002 | Significant Deficiency | Yes | E |