| Name | Title | Type |
|---|---|---|
| Desiree Ashbrooks | Cfo | Auditee |
| Christine Abell | Principal | Auditee |
| Kami Matzek | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376654 | 2025 | 2025-12-19 | DZA PLLC | $4.93M |
| 347194 | 2024 | 2025-03-20 | Dza PLLC | $5.12M |
| 13429 | 2023 | 2024-01-24 | Dingus Zarecor & Associates PLLC | $8.37M |
| 54156 | 2022 | 2023-02-15 | Cliftonlarsonallen | $8.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347194 | 2024 | 2025-03-20 | 1105647 | 2024-001 | Significant Deficiency | - | L |
| 347194 | 2024 | 2025-03-20 | 1105646 | 2024-001 | Significant Deficiency | - | L |
| 347194 | 2024 | 2025-03-20 | 1105645 | 2024-001 | Significant Deficiency | - | L |
| 347194 | 2024 | 2025-03-20 | 529205 | 2024-001 | Significant Deficiency | - | L |
| 347194 | 2024 | 2025-03-20 | 529204 | 2024-001 | Significant Deficiency | - | L |
| 347194 | 2024 | 2025-03-20 | 529203 | 2024-001 | Significant Deficiency | - | L |