By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Pontz | Senior Vice President and CFO | Auditee |
| Susi Begazo-McGourty | CFO | Auditee |
| Laura Anne Pray | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363741 | 2024 | 2025-08-05 | Berman Hopkins Wright & Laham CPAS and Associates | $173.51M |
| 8885 | 2023 | 2023-12-29 | Berman Hopkins Wright & Laham CPAS and Associates LLP | $134.73M |
| 40612 | 2022 | 2022-12-28 | Berman Hopkins Wright & Laham CPAS and Associates LLP | $121.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363741 | 2024 | 2025-08-05 | 1149072 | 2024-002 | Significant Deficiency | Yes | C |
| 363741 | 2024 | 2025-08-05 | 1149071 | 2024-003 | - | - | E |
| 363741 | 2024 | 2025-08-05 | 1149070 | 2024-003 | - | - | E |
| 363741 | 2024 | 2025-08-05 | 1149069 | 2024-003 | - | - | E |
| 363741 | 2024 | 2025-08-05 | 572630 | 2024-002 | Significant Deficiency | Yes | C |
| 363741 | 2024 | 2025-08-05 | 572629 | 2024-003 | - | - | E |
| 363741 | 2024 | 2025-08-05 | 572628 | 2024-003 | - | - | E |
| 363741 | 2024 | 2025-08-05 | 572627 | 2024-003 | - | - | E |
| 8885 | 2023 | 2023-12-29 | 583344 | 2023-002 | Significant Deficiency | - | C |
| 8885 | 2023 | 2023-12-29 | 6902 | 2023-002 | Significant Deficiency | - | C |