By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan 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 |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 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 |
| 351833 | 2024 | 2025-03-31 | 1124276 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124275 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124274 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124273 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124272 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124271 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124270 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124269 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124268 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124267 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124266 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124265 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124264 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124263 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124262 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124261 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124260 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124259 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124258 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124257 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124256 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124255 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124254 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124253 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124252 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124251 | 2024-005 | Significant Deficiency | - | B |
| 351833 | 2024 | 2025-03-31 | 1124250 | 2024-004 | Material Weakness | Yes | L |
| 351833 | 2024 | 2025-03-31 | 1124249 | 2024-004 | Material Weakness | Yes | L |
| 351833 | 2024 | 2025-03-31 | 1124248 | 2024-004 | Material Weakness | Yes | L |
| 351833 | 2024 | 2025-03-31 | 1124247 | 2024-004 | Material Weakness | Yes | L |
| 351833 | 2024 | 2025-03-31 | 1124246 | 2024-004 | Material Weakness | Yes | L |
| 351833 | 2024 | 2025-03-31 | 1124245 | 2024-004 | Material Weakness | Yes | L |
| 351833 | 2024 | 2025-03-31 | 1124244 | 2024-004 | Material Weakness | Yes | L |
| 351833 | 2024 | 2025-03-31 | 1124243 | 2024-004 | Material Weakness | Yes | L |
| 351833 | 2024 | 2025-03-31 | 1124242 | 2024-004 | Material Weakness | Yes | L |
| 351833 | 2024 | 2025-03-31 | 1124241 | 2024-004 | Material Weakness | Yes | L |
| 351833 | 2024 | 2025-03-31 | 1124240 | 2024-004 | Material Weakness | Yes | L |
| 351833 | 2024 | 2025-03-31 | 1124239 | 2024-004 | Material Weakness | Yes | L |
| 351833 | 2024 | 2025-03-31 | 1124238 | 2024-004 | Material Weakness | Yes | L |
| 351833 | 2024 | 2025-03-31 | 1124237 | 2024-004 | Material Weakness | Yes | L |
| 351833 | 2024 | 2025-03-31 | 1124236 | 2024-004 | Material Weakness | Yes | L |
| 351833 | 2024 | 2025-03-31 | 1124235 | 2024-004 | Material Weakness | Yes | L |
| 351833 | 2024 | 2025-03-31 | 1124234 | 2024-004 | Material Weakness | Yes | L |
| 351833 | 2024 | 2025-03-31 | 1124233 | 2024-004 | Material Weakness | Yes | L |
| 351833 | 2024 | 2025-03-31 | 1124232 | 2024-004 | Material Weakness | Yes | L |
| 351833 | 2024 | 2025-03-31 | 1124231 | 2024-004 | Material Weakness | Yes | L |
| 351833 | 2024 | 2025-03-31 | 1124230 | 2024-004 | Material Weakness | Yes | L |
| 351833 | 2024 | 2025-03-31 | 1124229 | 2024-004 | Material Weakness | Yes | L |
| 351833 | 2024 | 2025-03-31 | 1124228 | 2024-004 | Material Weakness | Yes | L |
| 351833 | 2024 | 2025-03-31 | 1124227 | 2024-004 | Material Weakness | Yes | L |
| 351833 | 2024 | 2025-03-31 | 1124226 | 2024-004 | Material Weakness | Yes | L |
| 351833 | 2024 | 2025-03-31 | 1124225 | 2024-004 | Material Weakness | Yes | L |
| 351833 | 2024 | 2025-03-31 | 1124224 | 2024-003 | Significant Deficiency | Yes | L |
| 351833 | 2024 | 2025-03-31 | 1124223 | 2024-003 | Significant Deficiency | Yes | L |
| 351833 | 2024 | 2025-03-31 | 1124222 | 2024-003 | Significant Deficiency | Yes | L |