By expenditures
| Name | Title | Type |
|---|---|---|
| Misty Tyon | Business Manager | Auditee |
| Jean Schroeder | Partner | Auditee |
| Jeff Yennie | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343743 | 2024 | 2025-02-25 | Ketel Thorstenson LLP | $7.21M |
| 292232 | 2023 | 2024-02-26 | Ketel Thorstenson LLP | $6.41M |
| 17142 | 2022 | 2023-03-22 | Jean Smith | $7.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 17142 | 2022 | 2023-03-22 | 589602 | 2022-002 | Material Weakness | - | I |
| 17142 | 2022 | 2023-03-22 | 589601 | 2022-002 | Material Weakness | - | I |
| 17142 | 2022 | 2023-03-22 | 589600 | 2022-002 | Material Weakness | - | I |
| 17142 | 2022 | 2023-03-22 | 589599 | 2022-003 | Material Weakness | Yes | F |
| 17142 | 2022 | 2023-03-22 | 589598 | 2022-002 | Material Weakness | - | I |
| 17142 | 2022 | 2023-03-22 | 589597 | 2022-003 | Material Weakness | Yes | F |
| 17142 | 2022 | 2023-03-22 | 589596 | 2022-002 | Material Weakness | - | I |
| 17142 | 2022 | 2023-03-22 | 13160 | 2022-002 | Material Weakness | - | I |
| 17142 | 2022 | 2023-03-22 | 13159 | 2022-002 | Material Weakness | - | I |
| 17142 | 2022 | 2023-03-22 | 13158 | 2022-002 | Material Weakness | - | I |
| 17142 | 2022 | 2023-03-22 | 13157 | 2022-003 | Material Weakness | Yes | F |
| 17142 | 2022 | 2023-03-22 | 13156 | 2022-002 | Material Weakness | - | I |
| 17142 | 2022 | 2023-03-22 | 13155 | 2022-003 | Material Weakness | Yes | F |
| 17142 | 2022 | 2023-03-22 | 13154 | 2022-002 | Material Weakness | - | I |