By expenditures
| Name | Title | Type |
|---|---|---|
| Doug Hansen | Partner | Auditee |
| Lorie L Dudley | CHIEF FINANCIAL OFFICER | Auditee |
| Sarah Beaumont | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376577 | 2025 | 2025-12-19 | TANNER LLP | $17.91M |
| 330424 | 2024 | 2024-12-02 | Tanner LLC | $34.37M |
| 15502 | 2023 | 2024-02-05 | Tanner LLC | $13.56M |
| 16839 | 2022 | 2022-10-24 | Tanner LLC | $1.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330424 | 2024 | 2024-12-02 | 1089058 | 2024-003 | Significant Deficiency | - | E |
| 330424 | 2024 | 2024-12-02 | 1089057 | 2024-002 | Significant Deficiency | Yes | L |
| 330424 | 2024 | 2024-12-02 | 1089056 | 2024-001 | Significant Deficiency | Yes | L |
| 330424 | 2024 | 2024-12-02 | 512616 | 2024-003 | Significant Deficiency | - | E |
| 330424 | 2024 | 2024-12-02 | 512615 | 2024-002 | Significant Deficiency | Yes | L |
| 330424 | 2024 | 2024-12-02 | 512614 | 2024-001 | Significant Deficiency | Yes | L |
| 15502 | 2023 | 2024-02-05 | 588109 | 2023-002 | Significant Deficiency | - | L |
| 15502 | 2023 | 2024-02-05 | 588108 | 2023-001 | Significant Deficiency | - | L |
| 15502 | 2023 | 2024-02-05 | 11667 | 2023-002 | Significant Deficiency | - | L |
| 15502 | 2023 | 2024-02-05 | 11666 | 2023-001 | Significant Deficiency | - | L |