By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Gilmer | President | Auditee |
| Tom Richter | CFO | Auditee |
| Hilary Tanneberg | Senior Manager | Auditee |
| Alysia Stevens | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380015 | 2024 | 2026-01-07 | BAKER TILLY US LLP | $11.65M |
| 13897 | 2023 | 2024-01-26 | Moss Adams LLP | $11.08M |
| 312179 | 2022 | 2023-06-11 | Moss Adams LLP | $13.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380015 | 2024 | 2026-01-07 | 1168237 | 2024-009 | Material Weakness | Yes | AB |
| 380015 | 2024 | 2026-01-07 | 1168236 | 2024-009 | Material Weakness | Yes | AB |
| 380015 | 2024 | 2026-01-07 | 1168235 | 2024-009 | Material Weakness | Yes | AB |
| 380015 | 2024 | 2026-01-07 | 1168234 | 2024-009 | Material Weakness | Yes | AB |
| 380015 | 2024 | 2026-01-07 | 1168233 | 2024-009 | Material Weakness | Yes | AB |
| 380015 | 2024 | 2026-01-07 | 1168232 | 2024-009 | Material Weakness | Yes | AB |
| 380015 | 2024 | 2026-01-07 | 1168231 | 2024-009 | Material Weakness | Yes | AB |
| 380015 | 2024 | 2026-01-07 | 1168230 | 2024-009 | Material Weakness | Yes | AB |
| 380015 | 2024 | 2026-01-07 | 1168229 | 2024-008 | Material Weakness | Yes | AB |
| 380015 | 2024 | 2026-01-07 | 1168228 | 2024-008 | Material Weakness | Yes | AB |
| 380015 | 2024 | 2026-01-07 | 1168227 | 2024-007 | Material Weakness | Yes | N |
| 380015 | 2024 | 2026-01-07 | 1168226 | 2024-006 | Material Weakness | Yes | N |
| 380015 | 2024 | 2026-01-07 | 1168225 | 2024-005 | Material Weakness | Yes | N |
| 380015 | 2024 | 2026-01-07 | 1168224 | 2024-004 | Material Weakness | Yes | F |
| 380015 | 2024 | 2026-01-07 | 1168223 | 2024-004 | Material Weakness | Yes | F |
| 380015 | 2024 | 2026-01-07 | 1168222 | 2024-003 | Material Weakness | Yes | N |
| 380015 | 2024 | 2026-01-07 | 1168221 | 2024-002 | Material Weakness | Yes | AB |
| 380015 | 2024 | 2026-01-07 | 1168220 | 2024-002 | Material Weakness | Yes | AB |
| 380015 | 2024 | 2026-01-07 | 1168219 | 2024-005 | Material Weakness | Yes | N |
| 380015 | 2024 | 2026-01-07 | 1168218 | 2024-005 | Material Weakness | Yes | N |
| 380015 | 2024 | 2026-01-07 | 1168217 | 2024-007 | Material Weakness | Yes | N |
| 380015 | 2024 | 2026-01-07 | 1168216 | 2024-005 | Material Weakness | Yes | N |
| 380015 | 2024 | 2026-01-07 | 1168215 | 2024-003 | Material Weakness | Yes | N |
| 13897 | 2023 | 2024-01-26 | 586701 | 2023-010 | Significant Deficiency | - | N |
| 13897 | 2023 | 2024-01-26 | 586700 | 2023-005 | Significant Deficiency | Yes | I |
| 13897 | 2023 | 2024-01-26 | 586699 | 2023-005 | Significant Deficiency | Yes | I |
| 13897 | 2023 | 2024-01-26 | 586698 | 2023-009 | Significant Deficiency | - | N |
| 13897 | 2023 | 2024-01-26 | 586697 | 2023-009 | Significant Deficiency | - | N |
| 13897 | 2023 | 2024-01-26 | 586696 | 2023-009 | Significant Deficiency | - | N |
| 13897 | 2023 | 2024-01-26 | 586695 | 2023-009 | Significant Deficiency | - | N |
| 13897 | 2023 | 2024-01-26 | 586694 | 2023-008 | Material Weakness | - | F |
| 13897 | 2023 | 2024-01-26 | 586693 | 2023-008 | Material Weakness | - | F |
| 13897 | 2023 | 2024-01-26 | 586692 | 2023-008 | Material Weakness | - | F |
| 13897 | 2023 | 2024-01-26 | 586691 | 2023-007 | Significant Deficiency | Yes | N |
| 13897 | 2023 | 2024-01-26 | 586690 | 2023-007 | Significant Deficiency | Yes | N |
| 13897 | 2023 | 2024-01-26 | 586689 | 2023-006 | Material Weakness | Yes | L |
| 13897 | 2023 | 2024-01-26 | 586688 | 2023-006 | Material Weakness | Yes | L |
| 13897 | 2023 | 2024-01-26 | 586687 | 2023-006 | Material Weakness | Yes | L |
| 13897 | 2023 | 2024-01-26 | 586686 | 2023-005 | Significant Deficiency | Yes | I |
| 13897 | 2023 | 2024-01-26 | 586685 | 2023-005 | Significant Deficiency | Yes | I |
| 13897 | 2023 | 2024-01-26 | 586684 | 2023-005 | Significant Deficiency | Yes | I |
| 13897 | 2023 | 2024-01-26 | 586683 | 2023-004 | Material Weakness | Yes | L |
| 13897 | 2023 | 2024-01-26 | 586682 | 2023-004 | Material Weakness | Yes | L |
| 13897 | 2023 | 2024-01-26 | 586681 | 2023-004 | Material Weakness | Yes | L |
| 13897 | 2023 | 2024-01-26 | 586680 | 2023-003 | Significant Deficiency | Yes | AB |
| 13897 | 2023 | 2024-01-26 | 586679 | 2023-003 | Significant Deficiency | Yes | AB |
| 13897 | 2023 | 2024-01-26 | 586678 | 2023-002 | Material Weakness | Yes | AB |
| 13897 | 2023 | 2024-01-26 | 586677 | 2023-002 | Material Weakness | Yes | AB |
| 13897 | 2023 | 2024-01-26 | 586676 | 2023-002 | Material Weakness | Yes | AB |
| 13897 | 2023 | 2024-01-26 | 10259 | 2023-010 | Significant Deficiency | - | N |
| 13897 | 2023 | 2024-01-26 | 10258 | 2023-005 | Significant Deficiency | Yes | I |
| 13897 | 2023 | 2024-01-26 | 10257 | 2023-005 | Significant Deficiency | Yes | I |
| 13897 | 2023 | 2024-01-26 | 10256 | 2023-009 | Significant Deficiency | - | N |
| 13897 | 2023 | 2024-01-26 | 10255 | 2023-009 | Significant Deficiency | - | N |
| 13897 | 2023 | 2024-01-26 | 10254 | 2023-009 | Significant Deficiency | - | N |
| 13897 | 2023 | 2024-01-26 | 10253 | 2023-009 | Significant Deficiency | - | N |
| 13897 | 2023 | 2024-01-26 | 10252 | 2023-008 | Material Weakness | - | F |
| 13897 | 2023 | 2024-01-26 | 10251 | 2023-008 | Material Weakness | - | F |
| 13897 | 2023 | 2024-01-26 | 10250 | 2023-008 | Material Weakness | - | F |
| 13897 | 2023 | 2024-01-26 | 10249 | 2023-007 | Significant Deficiency | Yes | N |
| 13897 | 2023 | 2024-01-26 | 10248 | 2023-007 | Significant Deficiency | Yes | N |
| 13897 | 2023 | 2024-01-26 | 10247 | 2023-006 | Material Weakness | Yes | L |
| 13897 | 2023 | 2024-01-26 | 10246 | 2023-006 | Material Weakness | Yes | L |
| 13897 | 2023 | 2024-01-26 | 10245 | 2023-006 | Material Weakness | Yes | L |
| 13897 | 2023 | 2024-01-26 | 10244 | 2023-005 | Significant Deficiency | Yes | I |
| 13897 | 2023 | 2024-01-26 | 10243 | 2023-005 | Significant Deficiency | Yes | I |
| 13897 | 2023 | 2024-01-26 | 10242 | 2023-005 | Significant Deficiency | Yes | I |
| 13897 | 2023 | 2024-01-26 | 10241 | 2023-004 | Material Weakness | Yes | L |
| 13897 | 2023 | 2024-01-26 | 10240 | 2023-004 | Material Weakness | Yes | L |
| 13897 | 2023 | 2024-01-26 | 10239 | 2023-004 | Material Weakness | Yes | L |
| 13897 | 2023 | 2024-01-26 | 10238 | 2023-003 | Significant Deficiency | Yes | AB |
| 13897 | 2023 | 2024-01-26 | 10237 | 2023-003 | Significant Deficiency | Yes | AB |
| 13897 | 2023 | 2024-01-26 | 10236 | 2023-002 | Material Weakness | Yes | AB |
| 13897 | 2023 | 2024-01-26 | 10235 | 2023-002 | Material Weakness | Yes | AB |
| 13897 | 2023 | 2024-01-26 | 10234 | 2023-002 | Material Weakness | Yes | AB |
| 312179 | 2022 | 2023-06-11 | 994673 | 2022-002 | Material Weakness | Yes | AB |
| 312179 | 2022 | 2023-06-11 | 994672 | 2022-002 | Material Weakness | Yes | AB |
| 312179 | 2022 | 2023-06-11 | 994671 | 2022-003 | Significant Deficiency | Yes | M |
| 312179 | 2022 | 2023-06-11 | 994670 | 2022-002 | Material Weakness | Yes | AB |
| 312179 | 2022 | 2023-06-11 | 994669 | 2022-002 | Material Weakness | Yes | AB |
| 312179 | 2022 | 2023-06-11 | 994668 | 2022-002 | Material Weakness | Yes | AB |
| 312179 | 2022 | 2023-06-11 | 994667 | 2022-002 | Material Weakness | Yes | AB |
| 312179 | 2022 | 2023-06-11 | 994666 | 2022-005 | Material Weakness | Yes | L |
| 312179 | 2022 | 2023-06-11 | 994665 | 2022-005 | Material Weakness | Yes | L |
| 312179 | 2022 | 2023-06-11 | 994664 | 2022-004 | Significant Deficiency | Yes | AB |
| 312179 | 2022 | 2023-06-11 | 994663 | 2022-008 | Significant Deficiency | - | L |
| 312179 | 2022 | 2023-06-11 | 994662 | 2022-007 | Material Weakness | - | L |
| 312179 | 2022 | 2023-06-11 | 994661 | 2022-007 | Material Weakness | - | L |
| 312179 | 2022 | 2023-06-11 | 994660 | 2022-006 | Significant Deficiency | - | I |
| 312179 | 2022 | 2023-06-11 | 994659 | 2022-006 | Significant Deficiency | - | I |
| 312179 | 2022 | 2023-06-11 | 994658 | 2022-003 | Significant Deficiency | Yes | M |
| 312179 | 2022 | 2023-06-11 | 994657 | 2022-002 | Material Weakness | Yes | AB |
| 312179 | 2022 | 2023-06-11 | 994656 | 2022-002 | Material Weakness | Yes | AB |
| 312179 | 2022 | 2023-06-11 | 994655 | 2022-007 | Material Weakness | - | L |
| 312179 | 2022 | 2023-06-11 | 994654 | 2022-006 | Significant Deficiency | - | I |
| 312179 | 2022 | 2023-06-11 | 994653 | 2022-002 | Material Weakness | Yes | AB |
| 312179 | 2022 | 2023-06-11 | 994652 | 2022-009 | Significant Deficiency | - | E |
| 312179 | 2022 | 2023-06-11 | 994651 | 2022-010 | Significant Deficiency | - | N |
| 312179 | 2022 | 2023-06-11 | 994650 | 2022-009 | Significant Deficiency | - | E |
| 312179 | 2022 | 2023-06-11 | 994649 | 2022-010 | Significant Deficiency | - | N |