By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Spear | Vice President Of Finance And Administration | Auditee |
| Jessica Doss | Assurance Director | Auditee |
| Michael Dannar | OFFICE MANAGING PARTNER | Auditee |
| Tracy Price | EXECUTIVE DIRECTOR, ACCOUNTING | Auditee |
| Tracey Lindsay | Executive Director of Accounting | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379896 | 2025 | 2026-01-07 | BDO USA PC | $994.94M |
| 330105 | 2024 | 2024-11-27 | Bdo USA PC | $874.22M |
| 5728 | 2023 | 2023-12-07 | Bdo USA PC | $884.13M |
| 17285 | 2022 | 2022-12-18 | Bdo USA LLP | $967.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379896 | 2025 | 2026-01-07 | 1168142 | 2025-002 | Material Weakness | Yes | N |
| 379896 | 2025 | 2026-01-07 | 1168141 | 2025-002 | Material Weakness | Yes | N |
| 379896 | 2025 | 2026-01-07 | 1168140 | 2025-002 | Material Weakness | Yes | N |
| 379896 | 2025 | 2026-01-07 | 1168139 | 2025-002 | Material Weakness | Yes | N |
| 379896 | 2025 | 2026-01-07 | 1168138 | 2025-002 | Material Weakness | Yes | N |
| 379896 | 2025 | 2026-01-07 | 1168137 | 2025-001 | Material Weakness | Yes | N |
| 379896 | 2025 | 2026-01-07 | 1168136 | 2025-001 | Material Weakness | Yes | N |
| 330105 | 2024 | 2024-11-27 | 1088825 | 2024-001 | Significant Deficiency | Yes | N |
| 330105 | 2024 | 2024-11-27 | 1088824 | 2024-001 | Significant Deficiency | Yes | N |
| 330105 | 2024 | 2024-11-27 | 512383 | 2024-001 | Significant Deficiency | Yes | N |
| 330105 | 2024 | 2024-11-27 | 512382 | 2024-001 | Significant Deficiency | Yes | N |
| 5728 | 2023 | 2023-12-07 | 580108 | 2023-001 | - | Yes | N |
| 5728 | 2023 | 2023-12-07 | 580107 | 2023-001 | - | Yes | N |
| 5728 | 2023 | 2023-12-07 | 3666 | 2023-001 | - | Yes | N |
| 5728 | 2023 | 2023-12-07 | 3665 | 2023-001 | - | Yes | N |
| 17285 | 2022 | 2022-12-18 | 589016 | 2022-003 | - | Yes | N |
| 17285 | 2022 | 2022-12-18 | 589015 | 2022-003 | - | Yes | N |
| 17285 | 2022 | 2022-12-18 | 589014 | 2022-003 | - | Yes | N |
| 17285 | 2022 | 2022-12-18 | 589013 | 2022-003 | - | Yes | N |
| 17285 | 2022 | 2022-12-18 | 589012 | 2022-004 | - | - | C |
| 17285 | 2022 | 2022-12-18 | 589011 | 2022-003 | - | Yes | N |
| 17285 | 2022 | 2022-12-18 | 589010 | 2022-003 | - | Yes | N |
| 17285 | 2022 | 2022-12-18 | 12574 | 2022-003 | - | Yes | N |
| 17285 | 2022 | 2022-12-18 | 12573 | 2022-003 | - | Yes | N |
| 17285 | 2022 | 2022-12-18 | 12572 | 2022-003 | - | Yes | N |
| 17285 | 2022 | 2022-12-18 | 12571 | 2022-003 | - | Yes | N |
| 17285 | 2022 | 2022-12-18 | 12570 | 2022-004 | - | - | C |
| 17285 | 2022 | 2022-12-18 | 12569 | 2022-003 | - | Yes | N |
| 17285 | 2022 | 2022-12-18 | 12568 | 2022-003 | - | Yes | N |