By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Ferreira | CO-CHIEF FINANCIAL OFFICER | Auditee |
| Nancy C. Belton | Parnter | Auditee |
| Alexander De Markoff | Chief Financial Officer | Auditee |
| Shannon M. Webster | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373026 | 2025 | 2025-12-04 | DANIELLS PHILLIPS VAUGHAN & BOCK | $19.94M |
| 341640 | 2024 | 2025-02-07 | Daniells Philips Vaughan & Bock | $22.40M |
| 8896 | 2023 | 2023-12-29 | Daniells Phillips Vaughan & Bock | $18.80M |
| 47480 | 2022 | 2023-02-20 | Daniells Phillips Vaughan & Bock | $16.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341640 | 2024 | 2025-02-07 | 1098809 | 2024-004 | - | - | L |
| 341640 | 2024 | 2025-02-07 | 1098808 | 2024-001 | - | - | L |
| 341640 | 2024 | 2025-02-07 | 1098807 | 2024-003 | - | - | L |
| 341640 | 2024 | 2025-02-07 | 1098806 | 2024-003 | - | - | L |
| 341640 | 2024 | 2025-02-07 | 1098805 | 2024-001 | - | - | L |
| 341640 | 2024 | 2025-02-07 | 1098804 | 2024-002 | - | - | L |
| 341640 | 2024 | 2025-02-07 | 1098803 | 2024-002 | - | - | L |
| 341640 | 2024 | 2025-02-07 | 522367 | 2024-004 | - | - | L |
| 341640 | 2024 | 2025-02-07 | 522366 | 2024-001 | - | - | L |
| 341640 | 2024 | 2025-02-07 | 522365 | 2024-003 | - | - | L |
| 341640 | 2024 | 2025-02-07 | 522364 | 2024-003 | - | - | L |
| 341640 | 2024 | 2025-02-07 | 522363 | 2024-001 | - | - | L |
| 341640 | 2024 | 2025-02-07 | 522362 | 2024-002 | - | - | L |
| 341640 | 2024 | 2025-02-07 | 522361 | 2024-002 | - | - | L |
| 8896 | 2023 | 2023-12-29 | 583364 | 2023-002 | - | - | G |
| 8896 | 2023 | 2023-12-29 | 583363 | 2023-002 | - | - | G |
| 8896 | 2023 | 2023-12-29 | 583362 | 2023-002 | - | - | G |
| 8896 | 2023 | 2023-12-29 | 583361 | 2023-002 | - | - | G |
| 8896 | 2023 | 2023-12-29 | 583360 | 2023-002 | - | - | G |
| 8896 | 2023 | 2023-12-29 | 583359 | 2023-001 | - | - | L |
| 8896 | 2023 | 2023-12-29 | 583358 | 2023-001 | - | - | L |
| 8896 | 2023 | 2023-12-29 | 583357 | 2023-001 | - | - | L |
| 8896 | 2023 | 2023-12-29 | 583356 | 2023-001 | - | - | L |
| 8896 | 2023 | 2023-12-29 | 583355 | 2023-001 | - | - | L |
| 8896 | 2023 | 2023-12-29 | 6922 | 2023-002 | - | - | G |
| 8896 | 2023 | 2023-12-29 | 6921 | 2023-002 | - | - | G |
| 8896 | 2023 | 2023-12-29 | 6920 | 2023-002 | - | - | G |
| 8896 | 2023 | 2023-12-29 | 6919 | 2023-002 | - | - | G |
| 8896 | 2023 | 2023-12-29 | 6918 | 2023-002 | - | - | G |
| 8896 | 2023 | 2023-12-29 | 6917 | 2023-001 | - | - | L |
| 8896 | 2023 | 2023-12-29 | 6916 | 2023-001 | - | - | L |
| 8896 | 2023 | 2023-12-29 | 6915 | 2023-001 | - | - | L |
| 8896 | 2023 | 2023-12-29 | 6914 | 2023-001 | - | - | L |
| 8896 | 2023 | 2023-12-29 | 6913 | 2023-001 | - | - | L |