By expenditures
| Name | Title | Type |
|---|---|---|
| Trenton Despain | CONTROLLER | Auditee |
| Michael Botzis | Assurance Director | Auditee |
| Tyson Cooper | VP OF FINANCIAL OPERATIONS | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329155 | 2024 | 2024-11-20 | Bdo USA PC | $7.27M |
| 719 | 2023 | 2023-10-18 | Bdo USA PC | $7.32M |
| 28863 | 2022 | 2023-03-30 | Bdo USA LLP | $11.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329155 | 2024 | 2024-11-20 | 1085810 | 2024-004 | - | - | C |
| 329155 | 2024 | 2024-11-20 | 1085809 | 2024-003 | - | - | N |
| 329155 | 2024 | 2024-11-20 | 1085808 | 2024-002 | Significant Deficiency | - | N |
| 329155 | 2024 | 2024-11-20 | 1085807 | 2024-002 | Significant Deficiency | - | N |
| 329155 | 2024 | 2024-11-20 | 1085806 | 2024-002 | Significant Deficiency | - | N |
| 329155 | 2024 | 2024-11-20 | 1085805 | 2024-002 | Significant Deficiency | - | N |
| 329155 | 2024 | 2024-11-20 | 1085804 | 2024-001 | Significant Deficiency | Yes | N |
| 329155 | 2024 | 2024-11-20 | 1085803 | 2024-001 | Significant Deficiency | Yes | N |
| 329155 | 2024 | 2024-11-20 | 509368 | 2024-004 | - | - | C |
| 329155 | 2024 | 2024-11-20 | 509367 | 2024-003 | - | - | N |
| 329155 | 2024 | 2024-11-20 | 509366 | 2024-002 | Significant Deficiency | - | N |
| 329155 | 2024 | 2024-11-20 | 509365 | 2024-002 | Significant Deficiency | - | N |
| 329155 | 2024 | 2024-11-20 | 509364 | 2024-002 | Significant Deficiency | - | N |
| 329155 | 2024 | 2024-11-20 | 509363 | 2024-002 | Significant Deficiency | - | N |
| 329155 | 2024 | 2024-11-20 | 509362 | 2024-001 | Significant Deficiency | Yes | N |
| 329155 | 2024 | 2024-11-20 | 509361 | 2024-001 | Significant Deficiency | Yes | N |
| 719 | 2023 | 2023-10-18 | 576791 | 2023-003 | - | - | N |
| 719 | 2023 | 2023-10-18 | 576790 | 2023-003 | - | - | N |
| 719 | 2023 | 2023-10-18 | 576789 | 2023-003 | - | - | N |
| 719 | 2023 | 2023-10-18 | 576788 | 2023-003 | - | - | N |
| 719 | 2023 | 2023-10-18 | 576787 | 2023-002 | Significant Deficiency | Yes | N |
| 719 | 2023 | 2023-10-18 | 576786 | 2023-002 | Significant Deficiency | Yes | N |
| 719 | 2023 | 2023-10-18 | 576785 | 2023-001 | - | Yes | L |
| 719 | 2023 | 2023-10-18 | 349 | 2023-003 | - | - | N |
| 719 | 2023 | 2023-10-18 | 348 | 2023-003 | - | - | N |
| 719 | 2023 | 2023-10-18 | 347 | 2023-003 | - | - | N |
| 719 | 2023 | 2023-10-18 | 346 | 2023-003 | - | - | N |
| 719 | 2023 | 2023-10-18 | 345 | 2023-002 | Significant Deficiency | Yes | N |
| 719 | 2023 | 2023-10-18 | 344 | 2023-002 | Significant Deficiency | Yes | N |
| 719 | 2023 | 2023-10-18 | 343 | 2023-001 | - | Yes | L |
| 28863 | 2022 | 2023-03-30 | 605230 | 2022-004 | - | - | N |
| 28863 | 2022 | 2023-03-30 | 605229 | 2022-003 | Significant Deficiency | Yes | N |
| 28863 | 2022 | 2023-03-30 | 605228 | 2022-002 | Significant Deficiency | Yes | N |
| 28863 | 2022 | 2023-03-30 | 605227 | 2022-001 | - | - | L |
| 28863 | 2022 | 2023-03-30 | 605226 | 2022-003 | Significant Deficiency | Yes | N |
| 28863 | 2022 | 2023-03-30 | 605225 | 2022-002 | Significant Deficiency | Yes | N |
| 28863 | 2022 | 2023-03-30 | 605224 | 2022-001 | - | - | L |
| 28863 | 2022 | 2023-03-30 | 605223 | 2022-002 | Significant Deficiency | Yes | N |
| 28863 | 2022 | 2023-03-30 | 605222 | 2022-002 | Significant Deficiency | Yes | N |
| 28863 | 2022 | 2023-03-30 | 28788 | 2022-004 | - | - | N |
| 28863 | 2022 | 2023-03-30 | 28787 | 2022-003 | Significant Deficiency | Yes | N |
| 28863 | 2022 | 2023-03-30 | 28786 | 2022-002 | Significant Deficiency | Yes | N |
| 28863 | 2022 | 2023-03-30 | 28785 | 2022-001 | - | - | L |
| 28863 | 2022 | 2023-03-30 | 28784 | 2022-003 | Significant Deficiency | Yes | N |
| 28863 | 2022 | 2023-03-30 | 28783 | 2022-002 | Significant Deficiency | Yes | N |
| 28863 | 2022 | 2023-03-30 | 28782 | 2022-001 | - | - | L |
| 28863 | 2022 | 2023-03-30 | 28781 | 2022-002 | Significant Deficiency | Yes | N |
| 28863 | 2022 | 2023-03-30 | 28780 | 2022-002 | Significant Deficiency | Yes | N |