By expenditures
| Name | Title | Type |
|---|---|---|
| Ann Spall | CONTROLLER | Auditee |
| Brent Stevens | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348677 | 2024 | 2025-03-26 | Rubinbrown LLP | $8.85M |
| 300781 | 2023 | 2024-03-29 | Rubinbrown | $11.51M |
| 23325 | 2022 | 2022-12-21 | Rubinbrown | $11.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348677 | 2024 | 2025-03-26 | 1113906 | 2024-003 | Significant Deficiency | - | L |
| 348677 | 2024 | 2025-03-26 | 1113905 | 2024-002 | Significant Deficiency | - | N |
| 348677 | 2024 | 2025-03-26 | 1113904 | 2024-003 | Significant Deficiency | - | L |
| 348677 | 2024 | 2025-03-26 | 1113903 | 2024-002 | Significant Deficiency | - | N |
| 348677 | 2024 | 2025-03-26 | 537464 | 2024-003 | Significant Deficiency | - | L |
| 348677 | 2024 | 2025-03-26 | 537463 | 2024-002 | Significant Deficiency | - | N |
| 348677 | 2024 | 2025-03-26 | 537462 | 2024-003 | Significant Deficiency | - | L |
| 348677 | 2024 | 2025-03-26 | 537461 | 2024-002 | Significant Deficiency | - | N |