By expenditures
| Name | Title | Type |
|---|---|---|
| Kristi Furr | Controller | Auditee |
| Eric Barber | DIRECTOR | Auditee |
| Stathis Poulos | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365950 | 2025 | 2025-09-09 | Bdo USA PC | $45.39M |
| 334066 | 2024 | 2024-12-20 | Bdo USA PC | $44.07M |
| 5904 | 2023 | 2023-12-08 | Bdo USA PC | $46.69M |
| 44558 | 2022 | 2023-01-30 | Bdo USA LLP | $52.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334066 | 2024 | 2024-12-20 | 1092698 | 2024-001 | Significant Deficiency | - | N |
| 334066 | 2024 | 2024-12-20 | 1092697 | 2024-001 | Significant Deficiency | - | N |
| 334066 | 2024 | 2024-12-20 | 516256 | 2024-001 | Significant Deficiency | - | N |
| 334066 | 2024 | 2024-12-20 | 516255 | 2024-001 | Significant Deficiency | - | N |
| 5904 | 2023 | 2023-12-08 | 580196 | 2023-002 | Significant Deficiency | Yes | C |
| 5904 | 2023 | 2023-12-08 | 3754 | 2023-002 | Significant Deficiency | Yes | C |
| 44558 | 2022 | 2023-01-30 | 622067 | 2022-005 | - | - | C |
| 44558 | 2022 | 2023-01-30 | 622066 | 2022-003 | - | - | N |
| 44558 | 2022 | 2023-01-30 | 622065 | 2022-002 | Significant Deficiency | - | N |
| 44558 | 2022 | 2023-01-30 | 622064 | 2022-001 | Significant Deficiency | - | N |
| 44558 | 2022 | 2023-01-30 | 622063 | 2022-003 | - | - | N |
| 44558 | 2022 | 2023-01-30 | 622062 | 2022-002 | Significant Deficiency | - | N |
| 44558 | 2022 | 2023-01-30 | 622061 | 2022-005 | - | - | C |
| 44558 | 2022 | 2023-01-30 | 622060 | 2022-003 | - | - | N |
| 44558 | 2022 | 2023-01-30 | 622059 | 2022-002 | Significant Deficiency | - | N |
| 44558 | 2022 | 2023-01-30 | 622058 | 2022-005 | - | - | C |
| 44558 | 2022 | 2023-01-30 | 622057 | 2022-004 | - | - | E |
| 44558 | 2022 | 2023-01-30 | 622056 | 2022-003 | - | - | N |
| 44558 | 2022 | 2023-01-30 | 622055 | 2022-002 | Significant Deficiency | - | N |
| 44558 | 2022 | 2023-01-30 | 45625 | 2022-005 | - | - | C |
| 44558 | 2022 | 2023-01-30 | 45624 | 2022-003 | - | - | N |
| 44558 | 2022 | 2023-01-30 | 45623 | 2022-002 | Significant Deficiency | - | N |
| 44558 | 2022 | 2023-01-30 | 45622 | 2022-001 | Significant Deficiency | - | N |
| 44558 | 2022 | 2023-01-30 | 45621 | 2022-003 | - | - | N |
| 44558 | 2022 | 2023-01-30 | 45620 | 2022-002 | Significant Deficiency | - | N |
| 44558 | 2022 | 2023-01-30 | 45619 | 2022-005 | - | - | C |
| 44558 | 2022 | 2023-01-30 | 45618 | 2022-003 | - | - | N |
| 44558 | 2022 | 2023-01-30 | 45617 | 2022-002 | Significant Deficiency | - | N |
| 44558 | 2022 | 2023-01-30 | 45616 | 2022-005 | - | - | C |
| 44558 | 2022 | 2023-01-30 | 45615 | 2022-004 | - | - | E |
| 44558 | 2022 | 2023-01-30 | 45614 | 2022-003 | - | - | N |
| 44558 | 2022 | 2023-01-30 | 45613 | 2022-002 | Significant Deficiency | - | N |