By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan K Berendsen | Coo | Auditee |
| Terry Sodders | PARTNER, CPA | Auditee |
| Walt McCullough | CFO | Auditee |
| Ashlee Lent | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390662 | 2025 | 2026-03-06 | BAKER TILLY | $12.27M |
| 351833 | 2024 | 2025-03-31 | Moss Adams LLP | $20.35M |
| 317396 | 2023 | 2024-08-16 | Moss Adams | $18.16M |
| 16294 | 2022 | 2022-12-19 | Aiken & Sanders INC Ps | $19.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390662 | 2025 | 2026-03-06 | 1176813 | 2025-003 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176812 | 2025-003 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176811 | 2025-003 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176810 | 2025-003 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176809 | 2025-003 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176808 | 2025-003 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176807 | 2025-003 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176806 | 2025-003 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176805 | 2025-003 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176804 | 2025-003 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176803 | 2025-003 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176802 | 2025-003 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176801 | 2025-003 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176800 | 2025-003 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176799 | 2025-003 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176798 | 2025-003 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176797 | 2025-003 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176796 | 2025-003 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176795 | 2025-003 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176794 | 2025-003 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176793 | 2025-003 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176792 | 2025-003 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176791 | 2025-003 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176790 | 2025-003 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176789 | 2025-002 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176788 | 2025-002 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176787 | 2025-002 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176786 | 2025-002 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176785 | 2025-002 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176784 | 2025-002 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176783 | 2025-002 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176782 | 2025-002 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176781 | 2025-002 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176780 | 2025-002 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176779 | 2025-002 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176778 | 2025-002 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176777 | 2025-002 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176776 | 2025-002 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176775 | 2025-002 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176774 | 2025-002 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176773 | 2025-002 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176772 | 2025-002 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176771 | 2025-002 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176770 | 2025-002 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176769 | 2025-002 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176768 | 2025-002 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176767 | 2025-002 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176766 | 2025-002 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176765 | 2025-002 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176764 | 2025-002 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176763 | 2025-002 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176762 | 2025-002 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176761 | 2025-002 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176760 | 2025-002 | Material Weakness | Yes | L |
| 390662 | 2025 | 2026-03-06 | 1176759 | 2025-002 | Material Weakness | Yes | L |
| 351833 | 2024 | 2025-03-31 | 1124321 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124320 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124319 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124318 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124317 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124316 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124315 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124314 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124313 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124312 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124311 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124310 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124309 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124308 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124307 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124306 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124305 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124304 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124303 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124302 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124301 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124300 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124299 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124298 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124297 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124296 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124295 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124294 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124293 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124292 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124291 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124290 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124289 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124288 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124287 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124286 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124285 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124284 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124283 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124282 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124281 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124280 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124279 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124278 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124277 | 2024-005 | Significant Deficiency | - | B |