By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah Garcia | VICE PRESIDENT FOR FINANCE AND BUSINESS AFFAIRS | Auditee |
| Jodi Daugherty | Partner | Auditee |
| Barry Weber | Partner | Auditee |
| Sarah Garcia | VP OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330678 | 2024 | 2024-12-03 | Eide Bailly LLP | $15.15M |
| 14781 | 2023 | 2024-01-31 | Eide Bailly LLP | $19.56M |
| 39115 | 2022 | 2022-12-21 | Eide Bailly LLP | $20.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330678 | 2024 | 2024-12-03 | 1089363 | 2024-002 | Significant Deficiency | - | C |
| 330678 | 2024 | 2024-12-03 | 1089362 | 2024-001 | Significant Deficiency | - | N |
| 330678 | 2024 | 2024-12-03 | 1089361 | 2024-002 | Significant Deficiency | - | C |
| 330678 | 2024 | 2024-12-03 | 1089360 | 2024-001 | Significant Deficiency | - | N |
| 330678 | 2024 | 2024-12-03 | 1089359 | 2024-002 | Significant Deficiency | - | C |
| 330678 | 2024 | 2024-12-03 | 1089358 | 2024-001 | Significant Deficiency | - | N |
| 330678 | 2024 | 2024-12-03 | 1089357 | 2024-002 | Significant Deficiency | - | C |
| 330678 | 2024 | 2024-12-03 | 1089356 | 2024-001 | Significant Deficiency | - | N |
| 330678 | 2024 | 2024-12-03 | 512921 | 2024-002 | Significant Deficiency | - | C |
| 330678 | 2024 | 2024-12-03 | 512920 | 2024-001 | Significant Deficiency | - | N |
| 330678 | 2024 | 2024-12-03 | 512919 | 2024-002 | Significant Deficiency | - | C |
| 330678 | 2024 | 2024-12-03 | 512918 | 2024-001 | Significant Deficiency | - | N |
| 330678 | 2024 | 2024-12-03 | 512917 | 2024-002 | Significant Deficiency | - | C |
| 330678 | 2024 | 2024-12-03 | 512916 | 2024-001 | Significant Deficiency | - | N |
| 330678 | 2024 | 2024-12-03 | 512915 | 2024-002 | Significant Deficiency | - | C |
| 330678 | 2024 | 2024-12-03 | 512914 | 2024-001 | Significant Deficiency | - | N |