By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Bassett | Partner | Auditee |
| Benjamin Barnes | Director Of Administration | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368535 | 2023 | 2025-09-29 | Rsm US LLP | $50.15M |
| 14446 | 2022 | 2024-01-30 | Rsm US LLP | $46.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368535 | 2023 | 2025-09-29 | 1156120 | 2023-009 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156119 | 2023-009 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156118 | 2023-009 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156117 | 2023-009 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156116 | 2023-009 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156115 | 2023-009 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156114 | 2023-009 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156113 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156112 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156111 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156110 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156109 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156108 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156107 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156106 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156105 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156104 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156103 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156102 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156101 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156100 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156099 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156098 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156097 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156096 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156095 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156094 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156093 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156092 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156091 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156090 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156089 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156088 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156087 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156086 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156085 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156084 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156083 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156082 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156081 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156080 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156079 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156078 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156077 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156076 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156075 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156074 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156073 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156072 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156071 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156070 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156069 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156068 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156067 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156066 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156065 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156064 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156063 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156062 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156061 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156060 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156059 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156058 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156057 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156056 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156055 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156054 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156053 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156052 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156051 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156050 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156049 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156048 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156047 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156046 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156045 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156044 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156043 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156042 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156041 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156040 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156039 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156038 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156037 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156036 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156035 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156034 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156033 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156032 | 2023-011 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156031 | 2023-010 | Material Weakness | Yes | ABH |
| 368535 | 2023 | 2025-09-29 | 1156030 | 2023-010 | Material Weakness | Yes | ABH |
| 368535 | 2023 | 2025-09-29 | 1156029 | 2023-010 | Material Weakness | Yes | ABH |
| 368535 | 2023 | 2025-09-29 | 1156028 | 2023-009 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156027 | 2023-009 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156026 | 2023-009 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156025 | 2023-009 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156024 | 2023-009 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156023 | 2023-009 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156022 | 2023-009 | Material Weakness | Yes | P |
| 368535 | 2023 | 2025-09-29 | 1156021 | 2023-009 | Material Weakness | Yes | P |