By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Spillane | CHIEF FINANCIAL OFFICER | Auditee |
| Steve Hochstetter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353387 | 2024 | 2025-04-11 | Stockman Kast Ryan + CO LLP | $11.07M |
| 304236 | 2023 | 2024-04-23 | Stockman Kast Ryan + Company LLP | $16.63M |
| 17638 | 2022 | 2023-06-16 | Stockman Kast Ryan + Company LLP | $24.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353387 | 2024 | 2025-04-11 | 1131264 | 2024-001 | Significant Deficiency | Yes | N |
| 353387 | 2024 | 2025-04-11 | 1131263 | 2024-001 | Significant Deficiency | Yes | N |
| 353387 | 2024 | 2025-04-11 | 1131262 | 2024-001 | Significant Deficiency | Yes | N |
| 353387 | 2024 | 2025-04-11 | 1131261 | 2024-001 | Significant Deficiency | Yes | N |
| 353387 | 2024 | 2025-04-11 | 554822 | 2024-001 | Significant Deficiency | Yes | N |
| 353387 | 2024 | 2025-04-11 | 554821 | 2024-001 | Significant Deficiency | Yes | N |
| 353387 | 2024 | 2025-04-11 | 554820 | 2024-001 | Significant Deficiency | Yes | N |
| 353387 | 2024 | 2025-04-11 | 554819 | 2024-001 | Significant Deficiency | Yes | N |
| 304236 | 2023 | 2024-04-23 | 970689 | 2023-001 | Significant Deficiency | Yes | N |
| 304236 | 2023 | 2024-04-23 | 970688 | 2023-001 | Significant Deficiency | Yes | N |
| 304236 | 2023 | 2024-04-23 | 970687 | 2023-001 | Significant Deficiency | Yes | N |
| 304236 | 2023 | 2024-04-23 | 970686 | 2023-001 | Significant Deficiency | Yes | N |
| 304236 | 2023 | 2024-04-23 | 970685 | 2023-001 | Significant Deficiency | Yes | N |
| 304236 | 2023 | 2024-04-23 | 970684 | 2023-001 | Significant Deficiency | Yes | N |
| 304236 | 2023 | 2024-04-23 | 970683 | 2023-001 | Significant Deficiency | Yes | N |
| 304236 | 2023 | 2024-04-23 | 394247 | 2023-001 | Significant Deficiency | Yes | N |
| 304236 | 2023 | 2024-04-23 | 394246 | 2023-001 | Significant Deficiency | Yes | N |
| 304236 | 2023 | 2024-04-23 | 394245 | 2023-001 | Significant Deficiency | Yes | N |
| 304236 | 2023 | 2024-04-23 | 394244 | 2023-001 | Significant Deficiency | Yes | N |
| 304236 | 2023 | 2024-04-23 | 394243 | 2023-001 | Significant Deficiency | Yes | N |
| 304236 | 2023 | 2024-04-23 | 394242 | 2023-001 | Significant Deficiency | Yes | N |
| 304236 | 2023 | 2024-04-23 | 394241 | 2023-001 | Significant Deficiency | Yes | N |
| 17638 | 2022 | 2023-06-16 | 589414 | 2022-002 | Significant Deficiency | - | L |
| 17638 | 2022 | 2023-06-16 | 589413 | 2022-001 | Significant Deficiency | Yes | N |
| 17638 | 2022 | 2023-06-16 | 589412 | 2022-002 | Significant Deficiency | - | L |
| 17638 | 2022 | 2023-06-16 | 589411 | 2022-001 | Significant Deficiency | Yes | N |
| 17638 | 2022 | 2023-06-16 | 589410 | 2022-002 | Significant Deficiency | - | L |
| 17638 | 2022 | 2023-06-16 | 589409 | 2022-001 | Significant Deficiency | Yes | N |
| 17638 | 2022 | 2023-06-16 | 589408 | 2022-002 | Significant Deficiency | - | L |
| 17638 | 2022 | 2023-06-16 | 589407 | 2022-001 | Significant Deficiency | Yes | N |
| 17638 | 2022 | 2023-06-16 | 589406 | 2022-002 | Significant Deficiency | - | L |
| 17638 | 2022 | 2023-06-16 | 589405 | 2022-001 | Significant Deficiency | Yes | N |
| 17638 | 2022 | 2023-06-16 | 589404 | 2022-002 | Significant Deficiency | - | L |
| 17638 | 2022 | 2023-06-16 | 589403 | 2022-001 | Significant Deficiency | Yes | N |
| 17638 | 2022 | 2023-06-16 | 12972 | 2022-002 | Significant Deficiency | - | L |
| 17638 | 2022 | 2023-06-16 | 12971 | 2022-001 | Significant Deficiency | Yes | N |
| 17638 | 2022 | 2023-06-16 | 12970 | 2022-002 | Significant Deficiency | - | L |
| 17638 | 2022 | 2023-06-16 | 12969 | 2022-001 | Significant Deficiency | Yes | N |
| 17638 | 2022 | 2023-06-16 | 12968 | 2022-002 | Significant Deficiency | - | L |
| 17638 | 2022 | 2023-06-16 | 12967 | 2022-001 | Significant Deficiency | Yes | N |
| 17638 | 2022 | 2023-06-16 | 12966 | 2022-002 | Significant Deficiency | - | L |
| 17638 | 2022 | 2023-06-16 | 12965 | 2022-001 | Significant Deficiency | Yes | N |
| 17638 | 2022 | 2023-06-16 | 12964 | 2022-002 | Significant Deficiency | - | L |
| 17638 | 2022 | 2023-06-16 | 12963 | 2022-001 | Significant Deficiency | Yes | N |
| 17638 | 2022 | 2023-06-16 | 12962 | 2022-002 | Significant Deficiency | - | L |
| 17638 | 2022 | 2023-06-16 | 12961 | 2022-001 | Significant Deficiency | Yes | N |