By expenditures
| Name | Title | Type |
|---|---|---|
| Marty Lee | Principal | Auditee |
| Jamie Horn | Associate Vp For Finance | Auditee |
| Katie Schmidt | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370938 | 2025 | 2025-10-16 | Jackson Thornton Certiflied Public Accountants | $46.01M |
| 333204 | 2024 | 2024-12-17 | Jackson Thornton Certified Public Accountants | $43.02M |
| 1049 | 2023 | 2023-10-23 | Jackson Thornton Certified Public Accountants | $40.96M |
| 17880 | 2022 | 2022-10-31 | Jackson Thornton Certified Public Accountants | $45.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370938 | 2025 | 2025-10-16 | 1160852 | 2025-001 | Material Weakness | Yes | N |
| 370938 | 2025 | 2025-10-16 | 1160851 | 2025-001 | Material Weakness | Yes | N |
| 370938 | 2025 | 2025-10-16 | 1160850 | 2025-001 | Material Weakness | Yes | N |
| 370938 | 2025 | 2025-10-16 | 1160849 | 2025-001 | Material Weakness | Yes | N |
| 370938 | 2025 | 2025-10-16 | 1160848 | 2025-001 | Material Weakness | Yes | N |
| 333204 | 2024 | 2024-12-17 | 1091606 | 2024-001 | Significant Deficiency | Yes | N |
| 333204 | 2024 | 2024-12-17 | 1091605 | 2024-001 | Significant Deficiency | Yes | N |
| 333204 | 2024 | 2024-12-17 | 1091604 | 2024-001 | Significant Deficiency | Yes | N |
| 333204 | 2024 | 2024-12-17 | 1091603 | 2024-001 | Significant Deficiency | Yes | N |
| 333204 | 2024 | 2024-12-17 | 1091602 | 2024-001 | Significant Deficiency | Yes | N |
| 333204 | 2024 | 2024-12-17 | 515164 | 2024-001 | Significant Deficiency | Yes | N |
| 333204 | 2024 | 2024-12-17 | 515163 | 2024-001 | Significant Deficiency | Yes | N |
| 333204 | 2024 | 2024-12-17 | 515162 | 2024-001 | Significant Deficiency | Yes | N |
| 333204 | 2024 | 2024-12-17 | 515161 | 2024-001 | Significant Deficiency | Yes | N |
| 333204 | 2024 | 2024-12-17 | 515160 | 2024-001 | Significant Deficiency | Yes | N |
| 1049 | 2023 | 2023-10-23 | 576970 | 2023-002 | Significant Deficiency | - | N |
| 1049 | 2023 | 2023-10-23 | 576969 | 2023-002 | Significant Deficiency | - | N |
| 1049 | 2023 | 2023-10-23 | 576968 | 2023-002 | Significant Deficiency | - | N |
| 1049 | 2023 | 2023-10-23 | 576967 | 2023-002 | Significant Deficiency | - | N |
| 1049 | 2023 | 2023-10-23 | 576966 | 2023-002 | Significant Deficiency | - | N |
| 1049 | 2023 | 2023-10-23 | 576965 | 2023-001 | Significant Deficiency | - | N |
| 1049 | 2023 | 2023-10-23 | 576964 | 2023-001 | Significant Deficiency | - | N |
| 1049 | 2023 | 2023-10-23 | 576963 | 2023-001 | Significant Deficiency | - | N |
| 1049 | 2023 | 2023-10-23 | 576962 | 2023-001 | Significant Deficiency | - | N |
| 1049 | 2023 | 2023-10-23 | 576961 | 2023-001 | Significant Deficiency | - | N |
| 1049 | 2023 | 2023-10-23 | 528 | 2023-002 | Significant Deficiency | - | N |
| 1049 | 2023 | 2023-10-23 | 527 | 2023-002 | Significant Deficiency | - | N |
| 1049 | 2023 | 2023-10-23 | 526 | 2023-002 | Significant Deficiency | - | N |
| 1049 | 2023 | 2023-10-23 | 525 | 2023-002 | Significant Deficiency | - | N |
| 1049 | 2023 | 2023-10-23 | 524 | 2023-002 | Significant Deficiency | - | N |
| 1049 | 2023 | 2023-10-23 | 523 | 2023-001 | Significant Deficiency | - | N |
| 1049 | 2023 | 2023-10-23 | 522 | 2023-001 | Significant Deficiency | - | N |
| 1049 | 2023 | 2023-10-23 | 521 | 2023-001 | Significant Deficiency | - | N |
| 1049 | 2023 | 2023-10-23 | 520 | 2023-001 | Significant Deficiency | - | N |
| 1049 | 2023 | 2023-10-23 | 519 | 2023-001 | Significant Deficiency | - | N |
| 17880 | 2022 | 2022-10-31 | 596324 | 2022-001 | Significant Deficiency | - | N |
| 17880 | 2022 | 2022-10-31 | 596323 | 2022-001 | Significant Deficiency | - | N |
| 17880 | 2022 | 2022-10-31 | 596322 | 2022-001 | Significant Deficiency | - | N |
| 17880 | 2022 | 2022-10-31 | 596321 | 2022-001 | Significant Deficiency | - | N |
| 17880 | 2022 | 2022-10-31 | 596320 | 2022-001 | Significant Deficiency | - | N |
| 17880 | 2022 | 2022-10-31 | 19882 | 2022-001 | Significant Deficiency | - | N |
| 17880 | 2022 | 2022-10-31 | 19881 | 2022-001 | Significant Deficiency | - | N |
| 17880 | 2022 | 2022-10-31 | 19880 | 2022-001 | Significant Deficiency | - | N |
| 17880 | 2022 | 2022-10-31 | 19879 | 2022-001 | Significant Deficiency | - | N |
| 17880 | 2022 | 2022-10-31 | 19878 | 2022-001 | Significant Deficiency | - | N |