By expenditures
| Name | Title | Type |
|---|---|---|
| Jay Rebman | Controller | Auditee |
| Michael Botzis | Assurance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393570 | 2025 | 2026-03-24 | BDO USA PC | $20.37M |
| 333710 | 2024 | 2024-12-19 | Bdo USA PC | $20.19M |
| 6454 | 2023 | 2023-12-13 | Bdo USA PC | $19.61M |
| 51802 | 2022 | 2023-03-26 | Bdo USA LLP | $27.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393570 | 2025 | 2026-03-24 | 1182183 | 2025-004 | Material Weakness | Yes | N |
| 393570 | 2025 | 2026-03-24 | 1182182 | 2025-004 | Material Weakness | Yes | N |
| 393570 | 2025 | 2026-03-24 | 1182181 | 2025-003 | Material Weakness | Yes | L |
| 393570 | 2025 | 2026-03-24 | 1182180 | 2025-002 | Material Weakness | Yes | E |
| 393570 | 2025 | 2026-03-24 | 1182179 | 2025-001 | Material Weakness | Yes | C |
| 333710 | 2024 | 2024-12-19 | 1092290 | 2024-003 | Significant Deficiency | Yes | N |
| 333710 | 2024 | 2024-12-19 | 1092289 | 2024-003 | Significant Deficiency | Yes | N |
| 333710 | 2024 | 2024-12-19 | 1092288 | 2024-002 | Significant Deficiency | - | C |
| 333710 | 2024 | 2024-12-19 | 1092287 | 2024-002 | Significant Deficiency | - | C |
| 333710 | 2024 | 2024-12-19 | 1092286 | 2024-001 | - | Yes | L |
| 333710 | 2024 | 2024-12-19 | 515848 | 2024-003 | Significant Deficiency | Yes | N |
| 333710 | 2024 | 2024-12-19 | 515847 | 2024-003 | Significant Deficiency | Yes | N |
| 333710 | 2024 | 2024-12-19 | 515846 | 2024-002 | Significant Deficiency | - | C |
| 333710 | 2024 | 2024-12-19 | 515845 | 2024-002 | Significant Deficiency | - | C |
| 333710 | 2024 | 2024-12-19 | 515844 | 2024-001 | - | Yes | L |
| 6454 | 2023 | 2023-12-13 | 580593 | 2023-004 | - | - | N |
| 6454 | 2023 | 2023-12-13 | 580592 | 2023-003 | Significant Deficiency | Yes | N |
| 6454 | 2023 | 2023-12-13 | 580591 | 2023-002 | Significant Deficiency | - | N |
| 6454 | 2023 | 2023-12-13 | 580590 | 2023-001 | - | Yes | L |
| 6454 | 2023 | 2023-12-13 | 580589 | 2023-004 | - | - | N |
| 6454 | 2023 | 2023-12-13 | 580588 | 2023-003 | Significant Deficiency | Yes | N |
| 6454 | 2023 | 2023-12-13 | 580587 | 2023-001 | - | Yes | L |
| 6454 | 2023 | 2023-12-13 | 580586 | 2023-004 | - | - | N |
| 6454 | 2023 | 2023-12-13 | 580585 | 2023-004 | - | - | N |
| 6454 | 2023 | 2023-12-13 | 4151 | 2023-004 | - | - | N |
| 6454 | 2023 | 2023-12-13 | 4150 | 2023-003 | Significant Deficiency | Yes | N |
| 6454 | 2023 | 2023-12-13 | 4149 | 2023-002 | Significant Deficiency | - | N |
| 6454 | 2023 | 2023-12-13 | 4148 | 2023-001 | - | Yes | L |
| 6454 | 2023 | 2023-12-13 | 4147 | 2023-004 | - | - | N |
| 6454 | 2023 | 2023-12-13 | 4146 | 2023-003 | Significant Deficiency | Yes | N |
| 6454 | 2023 | 2023-12-13 | 4145 | 2023-001 | - | Yes | L |
| 6454 | 2023 | 2023-12-13 | 4144 | 2023-004 | - | - | N |
| 6454 | 2023 | 2023-12-13 | 4143 | 2023-004 | - | - | N |
| 51802 | 2022 | 2023-03-26 | 619874 | 2022-005 | - | - | A |
| 51802 | 2022 | 2023-03-26 | 619873 | 2022-004 | Significant Deficiency | - | N |
| 51802 | 2022 | 2023-03-26 | 619872 | 2022-003 | - | - | N |
| 51802 | 2022 | 2023-03-26 | 619871 | 2022-002 | - | - | N |
| 51802 | 2022 | 2023-03-26 | 619870 | 2022-001 | - | - | L |
| 51802 | 2022 | 2023-03-26 | 619869 | 2022-004 | Significant Deficiency | - | N |
| 51802 | 2022 | 2023-03-26 | 619868 | 2022-003 | - | - | N |
| 51802 | 2022 | 2023-03-26 | 619867 | 2022-002 | - | - | N |
| 51802 | 2022 | 2023-03-26 | 619866 | 2022-001 | - | - | L |
| 51802 | 2022 | 2023-03-26 | 619865 | 2022-004 | Significant Deficiency | - | N |
| 51802 | 2022 | 2023-03-26 | 619864 | 2022-002 | - | - | N |
| 51802 | 2022 | 2023-03-26 | 619863 | 2022-004 | Significant Deficiency | - | N |
| 51802 | 2022 | 2023-03-26 | 619862 | 2022-002 | - | - | N |
| 51802 | 2022 | 2023-03-26 | 43432 | 2022-005 | - | - | A |
| 51802 | 2022 | 2023-03-26 | 43431 | 2022-004 | Significant Deficiency | - | N |
| 51802 | 2022 | 2023-03-26 | 43430 | 2022-003 | - | - | N |
| 51802 | 2022 | 2023-03-26 | 43429 | 2022-002 | - | - | N |
| 51802 | 2022 | 2023-03-26 | 43428 | 2022-001 | - | - | L |
| 51802 | 2022 | 2023-03-26 | 43427 | 2022-004 | Significant Deficiency | - | N |
| 51802 | 2022 | 2023-03-26 | 43426 | 2022-003 | - | - | N |
| 51802 | 2022 | 2023-03-26 | 43425 | 2022-002 | - | - | N |
| 51802 | 2022 | 2023-03-26 | 43424 | 2022-001 | - | - | L |
| 51802 | 2022 | 2023-03-26 | 43423 | 2022-004 | Significant Deficiency | - | N |
| 51802 | 2022 | 2023-03-26 | 43422 | 2022-002 | - | - | N |
| 51802 | 2022 | 2023-03-26 | 43421 | 2022-004 | Significant Deficiency | - | N |
| 51802 | 2022 | 2023-03-26 | 43420 | 2022-002 | - | - | N |