By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey B. Winter | PARTNER | Auditee |
| Jim Slattery | CHIEF FINANCIAL OFFICER | Auditee |
| Renita Duncan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 297725 | 2023 | 2024-03-26 | Rubinbrown LLP | $4.15M |
| 17433 | 2022 | 2023-03-19 | Rubinbrown LLP | $3.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297725 | 2023 | 2024-03-26 | 961098 | 2023-002 | Significant Deficiency | Yes | N |
| 297725 | 2023 | 2024-03-26 | 961097 | 2023-001 | Significant Deficiency | Yes | F |
| 297725 | 2023 | 2024-03-26 | 384656 | 2023-002 | Significant Deficiency | Yes | N |
| 297725 | 2023 | 2024-03-26 | 384655 | 2023-001 | Significant Deficiency | Yes | F |
| 17433 | 2022 | 2023-03-19 | 589471 | 2022-002 | Significant Deficiency | - | F |
| 17433 | 2022 | 2023-03-19 | 589470 | 2022-001 | Significant Deficiency | - | FN |
| 17433 | 2022 | 2023-03-19 | 13029 | 2022-002 | Significant Deficiency | - | F |
| 17433 | 2022 | 2023-03-19 | 13028 | 2022-001 | Significant Deficiency | - | FN |