By expenditures
| Name | Title | Type |
|---|---|---|
| Craig Gannuch | Chief Financial Officer | Auditee |
| Jatis Harrington | INTERIM CHIEF FISCAL OFFICER | Auditee |
| Carlos Dickerson | CFO | Auditee |
| Michelle Cunningham, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386470 | 2025 | 2026-02-10 | DUPLANTIER HRAPMANN HOGAN & MAHER LLP | $496.81M |
| 386466 | 2024 | 2026-02-10 | DUPLANTIER HRAPMANN HOGAN & MAHER LLP CPA | $17.14M |
| 326703 | 2024 | 2024-10-30 | Duplantier Hrapmann Hogan & Maher LLP | $336.57M |
| 9537 | 2023 | 2024-01-04 | Duplantier Hrapmann Hogan & Maher LLP | $343.72M |
| 43150 | 2022 | 2022-11-14 | Duplantier Hrapmann Hogan & Maher LLP | $365.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386470 | 2025 | 2026-02-10 | 1173041 | 2025-002 | Material Weakness | Yes | P |
| 386470 | 2025 | 2026-02-10 | 1173040 | 2025-002 | Material Weakness | Yes | P |
| 386470 | 2025 | 2026-02-10 | 1173039 | 2025-002 | Material Weakness | Yes | P |
| 386466 | 2024 | 2026-02-10 | 1173038 | 2024-003 | Material Weakness | Yes | A |
| 386466 | 2024 | 2026-02-10 | 1173037 | 2024-002 | Material Weakness | Yes | A |
| 386466 | 2024 | 2026-02-10 | 1173036 | 2024-001 | Material Weakness | Yes | A |
| 386466 | 2024 | 2026-02-10 | 1173035 | 2024-003 | Material Weakness | Yes | A |
| 386466 | 2024 | 2026-02-10 | 1173034 | 2024-002 | Material Weakness | Yes | A |
| 386466 | 2024 | 2026-02-10 | 1173033 | 2024-001 | Material Weakness | Yes | A |
| 386466 | 2024 | 2026-02-10 | 1173032 | 2024-003 | Material Weakness | Yes | A |
| 386466 | 2024 | 2026-02-10 | 1173031 | 2024-002 | Material Weakness | Yes | A |
| 386466 | 2024 | 2026-02-10 | 1173030 | 2024-001 | Material Weakness | Yes | A |
| 9537 | 2023 | 2024-01-04 | 583843 | 2023-002 | Significant Deficiency | - | B |
| 9537 | 2023 | 2024-01-04 | 583842 | 2023-001 | Significant Deficiency | - | A |
| 9537 | 2023 | 2024-01-04 | 7401 | 2023-002 | Significant Deficiency | - | B |
| 9537 | 2023 | 2024-01-04 | 7400 | 2023-001 | Significant Deficiency | - | A |
| 43150 | 2022 | 2022-11-14 | 627033 | 2022-001 | Significant Deficiency | - | E |
| 43150 | 2022 | 2022-11-14 | 627032 | 2022-001 | Significant Deficiency | - | E |
| 43150 | 2022 | 2022-11-14 | 50591 | 2022-001 | Significant Deficiency | - | E |
| 43150 | 2022 | 2022-11-14 | 50590 | 2022-001 | Significant Deficiency | - | E |