By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Hendricks | Chief Financial Officer | Auditee |
| Jon Waitukaitis | Audit Partner | Auditee |
| Steve Bevans | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414267 | 2025 | 2026-09-30 | ANDERS MINKLER HUBER & HELM LLP | $5.80M |
| 370468 | 2024 | 2025-10-06 | Anders Minkler Huber & Helm LLP | $5.41M |
| 322342 | 2023 | 2024-09-30 | Anders Minkler Huber & Helm LLP | $6.87M |
| 19323 | 2022 | 2023-09-06 | Anders Minkler Huber & Helm LLP | $6.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414267 | 2025 | 2026-09-30 | 1239534 | 2025-002 | Material Weakness | Yes | N |
| 19323 | 2022 | 2023-09-06 | 604407 | 2022-001 | Significant Deficiency | Yes | N |
| 19323 | 2022 | 2023-09-06 | 604406 | 2022-001 | Significant Deficiency | Yes | N |
| 19323 | 2022 | 2023-09-06 | 604405 | 2022-001 | Significant Deficiency | Yes | N |
| 19323 | 2022 | 2023-09-06 | 604404 | 2022-001 | Significant Deficiency | Yes | N |
| 19323 | 2022 | 2023-09-06 | 604403 | 2022-001 | Significant Deficiency | Yes | N |
| 19323 | 2022 | 2023-09-06 | 27965 | 2022-001 | Significant Deficiency | Yes | N |
| 19323 | 2022 | 2023-09-06 | 27964 | 2022-001 | Significant Deficiency | Yes | N |
| 19323 | 2022 | 2023-09-06 | 27963 | 2022-001 | Significant Deficiency | Yes | N |
| 19323 | 2022 | 2023-09-06 | 27962 | 2022-001 | Significant Deficiency | Yes | N |
| 19323 | 2022 | 2023-09-06 | 27961 | 2022-001 | Significant Deficiency | Yes | N |