By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Roger | Vice President Fiscal & Business Operations | Auditee |
| Laura Anne Pray | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337570 | 2023 | 2025-01-13 | Berman Hopkins Wright & Laham CPAS and Associates LLP | $265.00M |
| 323395 | 2023 | 2024-09-30 | Berman Hopkins Wright & Laham CPAS and Associates LLP | $265.00M |
| 316962 | 2022 | 2024-08-09 | Berman Hopkins Wright & Laham CPAS and Associates LLP | $210.96M |
| 305009 | 2021 | 2024-04-30 | Berman Hopkins Wright & Laham CPAS and Associates LLP | $213.72M |
| 931 | 2020 | 2023-10-20 | Berman Hopkins Wright & Laham CPAS and Associates LLP | $236.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337570 | 2023 | 2025-01-13 | 1095521 | 2023-004 | Material Weakness | Yes | E |
| 337570 | 2023 | 2025-01-13 | 1095520 | 2023-001 | Material Weakness | Yes | L |
| 337570 | 2023 | 2025-01-13 | 1095519 | 2023-004 | Material Weakness | Yes | E |
| 337570 | 2023 | 2025-01-13 | 1095518 | 2023-001 | Material Weakness | Yes | L |
| 337570 | 2023 | 2025-01-13 | 1095517 | 2023-003 | Material Weakness | Yes | E |
| 337570 | 2023 | 2025-01-13 | 1095516 | 2023-001 | Material Weakness | Yes | L |
| 337570 | 2023 | 2025-01-13 | 1095515 | 2023-003 | Material Weakness | Yes | E |
| 337570 | 2023 | 2025-01-13 | 1095514 | 2023-001 | Material Weakness | Yes | L |
| 337570 | 2023 | 2025-01-13 | 1095513 | 2023-005 | - | - | N |
| 337570 | 2023 | 2025-01-13 | 1095512 | 2023-002 | Material Weakness | Yes | E |
| 337570 | 2023 | 2025-01-13 | 1095511 | 2023-001 | Material Weakness | Yes | L |
| 337570 | 2023 | 2025-01-13 | 519079 | 2023-004 | Material Weakness | Yes | E |
| 337570 | 2023 | 2025-01-13 | 519078 | 2023-001 | Material Weakness | Yes | L |
| 337570 | 2023 | 2025-01-13 | 519077 | 2023-004 | Material Weakness | Yes | E |
| 337570 | 2023 | 2025-01-13 | 519076 | 2023-001 | Material Weakness | Yes | L |
| 337570 | 2023 | 2025-01-13 | 519075 | 2023-003 | Material Weakness | Yes | E |
| 337570 | 2023 | 2025-01-13 | 519074 | 2023-001 | Material Weakness | Yes | L |
| 337570 | 2023 | 2025-01-13 | 519073 | 2023-003 | Material Weakness | Yes | E |
| 337570 | 2023 | 2025-01-13 | 519072 | 2023-001 | Material Weakness | Yes | L |
| 337570 | 2023 | 2025-01-13 | 519071 | 2023-005 | - | - | N |
| 337570 | 2023 | 2025-01-13 | 519070 | 2023-002 | Material Weakness | Yes | E |
| 337570 | 2023 | 2025-01-13 | 519069 | 2023-001 | Material Weakness | Yes | L |
| 323395 | 2023 | 2024-09-30 | 1077596 | 2023-004 | Material Weakness | Yes | E |
| 323395 | 2023 | 2024-09-30 | 1077595 | 2023-004 | Material Weakness | Yes | E |
| 323395 | 2023 | 2024-09-30 | 1077594 | 2023-003 | Material Weakness | Yes | E |
| 323395 | 2023 | 2024-09-30 | 1077593 | 2023-001 | Material Weakness | Yes | L |
| 323395 | 2023 | 2024-09-30 | 1077592 | 2023-001 | Material Weakness | Yes | L |
| 323395 | 2023 | 2024-09-30 | 1077591 | 2023-001 | Material Weakness | Yes | L |
| 323395 | 2023 | 2024-09-30 | 1077590 | 2023-001 | Material Weakness | Yes | L |
| 323395 | 2023 | 2024-09-30 | 1077589 | 2023-001 | Material Weakness | Yes | L |
| 323395 | 2023 | 2024-09-30 | 1077588 | 2023-005 | - | - | N |
| 323395 | 2023 | 2024-09-30 | 1077587 | 2023-004 | Material Weakness | Yes | E |
| 323395 | 2023 | 2024-09-30 | 1077586 | 2023-003 | Material Weakness | Yes | E |
| 323395 | 2023 | 2024-09-30 | 1077585 | 2023-002 | Material Weakness | Yes | E |
| 323395 | 2023 | 2024-09-30 | 1077584 | 2023-001 | Material Weakness | Yes | L |
| 323395 | 2023 | 2024-09-30 | 501154 | 2023-004 | Material Weakness | Yes | E |
| 323395 | 2023 | 2024-09-30 | 501153 | 2023-004 | Material Weakness | Yes | E |
| 323395 | 2023 | 2024-09-30 | 501152 | 2023-003 | Material Weakness | Yes | E |
| 323395 | 2023 | 2024-09-30 | 501151 | 2023-001 | Material Weakness | Yes | L |
| 323395 | 2023 | 2024-09-30 | 501150 | 2023-001 | Material Weakness | Yes | L |
| 323395 | 2023 | 2024-09-30 | 501149 | 2023-001 | Material Weakness | Yes | L |
| 323395 | 2023 | 2024-09-30 | 501148 | 2023-001 | Material Weakness | Yes | L |
| 323395 | 2023 | 2024-09-30 | 501147 | 2023-001 | Material Weakness | Yes | L |
| 323395 | 2023 | 2024-09-30 | 501146 | 2023-005 | - | - | N |
| 323395 | 2023 | 2024-09-30 | 501145 | 2023-004 | Material Weakness | Yes | E |
| 323395 | 2023 | 2024-09-30 | 501144 | 2023-003 | Material Weakness | Yes | E |
| 323395 | 2023 | 2024-09-30 | 501143 | 2023-002 | Material Weakness | Yes | E |
| 323395 | 2023 | 2024-09-30 | 501142 | 2023-001 | Material Weakness | Yes | L |
| 316962 | 2022 | 2024-08-09 | 1057272 | 2022-004 | Material Weakness | - | E |
| 316962 | 2022 | 2024-08-09 | 1057271 | 2022-004 | Material Weakness | - | E |
| 316962 | 2022 | 2024-08-09 | 1057270 | 2022-004 | Material Weakness | - | E |
| 316962 | 2022 | 2024-08-09 | 1057269 | 2022-003 | Material Weakness | Yes | E |
| 316962 | 2022 | 2024-08-09 | 1057268 | 2022-003 | Material Weakness | Yes | E |
| 316962 | 2022 | 2024-08-09 | 1057267 | 2022-003 | Material Weakness | Yes | E |
| 316962 | 2022 | 2024-08-09 | 1057266 | 2022-002 | Material Weakness | Yes | E |
| 316962 | 2022 | 2024-08-09 | 1057265 | 2022-001 | Material Weakness | Yes | L |
| 316962 | 2022 | 2024-08-09 | 1057264 | 2022-001 | Material Weakness | Yes | L |
| 316962 | 2022 | 2024-08-09 | 1057263 | 2022-001 | Material Weakness | Yes | L |
| 316962 | 2022 | 2024-08-09 | 1057262 | 2022-001 | Material Weakness | Yes | L |
| 316962 | 2022 | 2024-08-09 | 1057261 | 2022-001 | Material Weakness | Yes | L |
| 316962 | 2022 | 2024-08-09 | 1057260 | 2022-001 | Material Weakness | Yes | L |
| 316962 | 2022 | 2024-08-09 | 1057259 | 2022-001 | Material Weakness | Yes | L |
| 316962 | 2022 | 2024-08-09 | 480830 | 2022-004 | Material Weakness | - | E |
| 316962 | 2022 | 2024-08-09 | 480829 | 2022-004 | Material Weakness | - | E |
| 316962 | 2022 | 2024-08-09 | 480828 | 2022-004 | Material Weakness | - | E |
| 316962 | 2022 | 2024-08-09 | 480827 | 2022-003 | Material Weakness | Yes | E |
| 316962 | 2022 | 2024-08-09 | 480826 | 2022-003 | Material Weakness | Yes | E |
| 316962 | 2022 | 2024-08-09 | 480825 | 2022-003 | Material Weakness | Yes | E |
| 316962 | 2022 | 2024-08-09 | 480824 | 2022-002 | Material Weakness | Yes | E |
| 316962 | 2022 | 2024-08-09 | 480823 | 2022-001 | Material Weakness | Yes | L |
| 316962 | 2022 | 2024-08-09 | 480822 | 2022-001 | Material Weakness | Yes | L |
| 316962 | 2022 | 2024-08-09 | 480821 | 2022-001 | Material Weakness | Yes | L |
| 316962 | 2022 | 2024-08-09 | 480820 | 2022-001 | Material Weakness | Yes | L |
| 316962 | 2022 | 2024-08-09 | 480819 | 2022-001 | Material Weakness | Yes | L |
| 316962 | 2022 | 2024-08-09 | 480818 | 2022-001 | Material Weakness | Yes | L |
| 316962 | 2022 | 2024-08-09 | 480817 | 2022-001 | Material Weakness | Yes | L |
| 305009 | 2021 | 2024-04-30 | 971528 | 2021-001 | Material Weakness | Yes | L |
| 305009 | 2021 | 2024-04-30 | 971527 | 2021-001 | Material Weakness | Yes | L |
| 305009 | 2021 | 2024-04-30 | 971526 | 2021-001 | Material Weakness | Yes | L |
| 305009 | 2021 | 2024-04-30 | 971525 | 2021-002 | Material Weakness | Yes | E |
| 305009 | 2021 | 2024-04-30 | 971524 | 2021-002 | Material Weakness | Yes | E |
| 305009 | 2021 | 2024-04-30 | 971523 | 2021-002 | Material Weakness | Yes | E |
| 305009 | 2021 | 2024-04-30 | 971522 | 2021-001 | Material Weakness | Yes | L |
| 305009 | 2021 | 2024-04-30 | 395086 | 2021-001 | Material Weakness | Yes | L |
| 305009 | 2021 | 2024-04-30 | 395085 | 2021-001 | Material Weakness | Yes | L |
| 305009 | 2021 | 2024-04-30 | 395084 | 2021-001 | Material Weakness | Yes | L |
| 305009 | 2021 | 2024-04-30 | 395083 | 2021-002 | Material Weakness | Yes | E |
| 305009 | 2021 | 2024-04-30 | 395082 | 2021-002 | Material Weakness | Yes | E |
| 305009 | 2021 | 2024-04-30 | 395081 | 2021-002 | Material Weakness | Yes | E |
| 305009 | 2021 | 2024-04-30 | 395080 | 2021-001 | Material Weakness | Yes | L |
| 931 | 2020 | 2023-10-20 | 576873 | 2020-002 | Material Weakness | - | E |
| 931 | 2020 | 2023-10-20 | 576872 | 2020-002 | Material Weakness | - | E |
| 931 | 2020 | 2023-10-20 | 576871 | 2020-002 | Material Weakness | - | E |
| 931 | 2020 | 2023-10-20 | 431 | 2020-002 | Material Weakness | - | E |
| 931 | 2020 | 2023-10-20 | 430 | 2020-002 | Material Weakness | - | E |
| 931 | 2020 | 2023-10-20 | 429 | 2020-002 | Material Weakness | - | E |