By expenditures
| Name | Title | Type |
|---|---|---|
| Jena Fogle | Audit Partner | Auditee |
| David Laverentz | Chief Financial Officer | Auditee |
| Adam Pyzdrowski | Principal | Auditee |
| Austin Barbee | Supervising Senior Audit Consultant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379846 | 2025 | 2026-01-07 | STOCKMAN KAST RYAN AND COMPANY | $15.30M |
| 332832 | 2024 | 2024-12-16 | Stockman Kast Ryan and Company | $16.52M |
| 10500 | 2023 | 2024-01-09 | Stockman Kast Ryan and Company | $14.61M |
| 40443 | 2022 | 2023-03-07 | Cliftonlarsonallen LLP | $13.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 40443 | 2022 | 2023-03-07 | 618655 | 2022-003 | Significant Deficiency | - | I |
| 40443 | 2022 | 2023-03-07 | 618654 | 2022-002 | Material Weakness | - | I |
| 40443 | 2022 | 2023-03-07 | 42213 | 2022-003 | Significant Deficiency | - | I |
| 40443 | 2022 | 2023-03-07 | 42212 | 2022-002 | Material Weakness | - | I |