By expenditures
| Name | Title | Type |
|---|---|---|
| Bob Kenny | Interim Chief Financial Officer | Auditee |
| Leroy Young | CFO | Auditee |
| Vicki Raivitch | Principal | Auditee |
| David Jacobson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389114 | 2025 | 2026-02-25 | BDMP ASSURANCE LLP | $44.21M |
| 344144 | 2024 | 2025-02-27 | Cliftonlarsonallen LLP | $49.78M |
| 13130 | 2023 | 2024-01-23 | Cliftonlarsonallen LLP | $42.32M |
| 48257 | 2022 | 2023-02-27 | Cliftonlarsonallen LLP | $48.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389114 | 2025 | 2026-02-25 | 1175403 | 2025-007 | Material Weakness | Yes | I |
| 389114 | 2025 | 2026-02-25 | 1175402 | 2025-007 | Material Weakness | Yes | I |
| 389114 | 2025 | 2026-02-25 | 1175401 | 2025-007 | Material Weakness | Yes | I |
| 389114 | 2025 | 2026-02-25 | 1175400 | 2025-007 | Material Weakness | Yes | I |
| 389114 | 2025 | 2026-02-25 | 1175399 | 2025-007 | Material Weakness | Yes | I |
| 389114 | 2025 | 2026-02-25 | 1175398 | 2025-007 | Material Weakness | Yes | I |
| 389114 | 2025 | 2026-02-25 | 1175397 | 2025-007 | Material Weakness | Yes | I |
| 389114 | 2025 | 2026-02-25 | 1175396 | 2025-007 | Material Weakness | Yes | I |
| 389114 | 2025 | 2026-02-25 | 1175395 | 2025-007 | Material Weakness | Yes | I |
| 389114 | 2025 | 2026-02-25 | 1175394 | 2025-007 | Material Weakness | Yes | I |
| 389114 | 2025 | 2026-02-25 | 1175393 | 2025-007 | Material Weakness | Yes | I |
| 389114 | 2025 | 2026-02-25 | 1175392 | 2025-007 | Material Weakness | Yes | I |
| 389114 | 2025 | 2026-02-25 | 1175391 | 2025-007 | Material Weakness | Yes | I |
| 389114 | 2025 | 2026-02-25 | 1175390 | 2025-007 | Material Weakness | Yes | I |
| 389114 | 2025 | 2026-02-25 | 1175389 | 2025-007 | Material Weakness | Yes | I |
| 389114 | 2025 | 2026-02-25 | 1175388 | 2025-006 | Material Weakness | Yes | N |
| 389114 | 2025 | 2026-02-25 | 1175387 | 2025-006 | Material Weakness | Yes | N |
| 344144 | 2024 | 2025-02-27 | 1101158 | 2024-001 | Significant Deficiency | - | N |
| 344144 | 2024 | 2025-02-27 | 1101157 | 2024-001 | Significant Deficiency | - | N |
| 344144 | 2024 | 2025-02-27 | 1101156 | 2024-001 | Significant Deficiency | - | N |
| 344144 | 2024 | 2025-02-27 | 1101155 | 2024-001 | Significant Deficiency | - | N |
| 344144 | 2024 | 2025-02-27 | 524716 | 2024-001 | Significant Deficiency | - | N |
| 344144 | 2024 | 2025-02-27 | 524715 | 2024-001 | Significant Deficiency | - | N |
| 344144 | 2024 | 2025-02-27 | 524714 | 2024-001 | Significant Deficiency | - | N |
| 344144 | 2024 | 2025-02-27 | 524713 | 2024-001 | Significant Deficiency | - | N |