By expenditures
| Name | Title | Type |
|---|---|---|
| Jenise Higaki | Accountant | Auditee |
| Deshayne Hoag | Partner | Auditee |
| Robert Slanina | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372426 | 2025 | 2025-11-20 | CASEY PETERSON LTD | $15.56M |
| 325047 | 2024 | 2024-10-17 | Casey Peterson LTD | $14.73M |
| 1490 | 2023 | 2023-10-26 | Casey Peterson LTD | $12.85M |
| 176716 | 2022 | 2022-10-25 | Casey Peterson LTD | $11.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372426 | 2025 | 2025-11-20 | 1162788 | 2025-001 | Material Weakness | Yes | N |
| 1490 | 2023 | 2023-10-26 | 577221 | 2023-003 | Material Weakness | - | E |
| 1490 | 2023 | 2023-10-26 | 577220 | 2023-002 | Material Weakness | - | N |
| 1490 | 2023 | 2023-10-26 | 577219 | 2023-001 | Significant Deficiency | - | E |
| 1490 | 2023 | 2023-10-26 | 779 | 2023-003 | Material Weakness | - | E |
| 1490 | 2023 | 2023-10-26 | 778 | 2023-002 | Material Weakness | - | N |
| 1490 | 2023 | 2023-10-26 | 777 | 2023-001 | Significant Deficiency | - | E |
| 176716 | 2022 | 2022-10-25 | 755010 | 2022-001 | Material Weakness | - | N |
| 176716 | 2022 | 2022-10-25 | 178568 | 2022-001 | Material Weakness | - | N |