By expenditures
| Name | Title | Type |
|---|---|---|
| James Russ | Executive director | Auditee |
| Ryan Luetkemeyer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372097 | 2022 | 2025-11-13 | BAKER TILLY US LLP | $8.60M |
| 10880 | 2021 | 2024-01-10 | Moss Adams LLP | $20.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372097 | 2022 | 2025-11-13 | 1162283 | 2022-008 | Material Weakness | Yes | B |
| 372097 | 2022 | 2025-11-13 | 1162282 | 2022-006 | Material Weakness | Yes | A |
| 372097 | 2022 | 2025-11-13 | 1162281 | 2022-004 | Material Weakness | Yes | I |
| 372097 | 2022 | 2025-11-13 | 1162280 | 2022-007 | Material Weakness | Yes | L |
| 372097 | 2022 | 2025-11-13 | 1162279 | 2022-005 | Material Weakness | Yes | N |
| 372097 | 2022 | 2025-11-13 | 1162278 | 2022-004 | Material Weakness | Yes | I |
| 372097 | 2022 | 2025-11-13 | 1162277 | 2022-005 | Material Weakness | Yes | N |
| 372097 | 2022 | 2025-11-13 | 1162276 | 2022-007 | Material Weakness | Yes | L |
| 372097 | 2022 | 2025-11-13 | 1162275 | 2022-007 | Material Weakness | Yes | L |
| 372097 | 2022 | 2025-11-13 | 1162274 | 2022-005 | Material Weakness | Yes | N |
| 10880 | 2021 | 2024-01-10 | 584690 | 2021-007 | Material Weakness | - | B |
| 10880 | 2021 | 2024-01-10 | 584689 | 2021-006 | Material Weakness | - | L |
| 10880 | 2021 | 2024-01-10 | 584688 | 2021-005 | Material Weakness | Yes | B |
| 10880 | 2021 | 2024-01-10 | 8248 | 2021-007 | Material Weakness | - | B |
| 10880 | 2021 | 2024-01-10 | 8247 | 2021-006 | Material Weakness | - | L |
| 10880 | 2021 | 2024-01-10 | 8246 | 2021-005 | Material Weakness | Yes | B |