By expenditures
| Name | Title | Type |
|---|---|---|
| Frank Gutierrez | DIRECTOR OF SUPPORT OPERATIONS | Auditee |
| Dennis V Maschke | Managing Partner, Advisent Assurance, LLP; and Partner, Advisent, LLC | Auditee |
| Sandra Cronstrom | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345765 | 2024 | 2025-03-12 | Cwdl Certified Public Accountants | $5.53M |
| 302231 | 2023 | 2024-04-02 | Cwdl Certified Public Accountants | $5.35M |
| 23413 | 2022 | 2023-06-02 | Cliftonlarsonallen | $6.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345765 | 2024 | 2025-03-12 | 1103205 | 2024-006 | Significant Deficiency | - | N |
| 345765 | 2024 | 2025-03-12 | 526763 | 2024-006 | Significant Deficiency | - | N |
| 23413 | 2022 | 2023-06-02 | 596372 | 2022-010 | Material Weakness | - | F |
| 23413 | 2022 | 2023-06-02 | 596371 | 2022-010 | Material Weakness | - | F |
| 23413 | 2022 | 2023-06-02 | 596370 | 2022-010 | Material Weakness | - | F |
| 23413 | 2022 | 2023-06-02 | 596369 | 2022-010 | Material Weakness | - | F |
| 23413 | 2022 | 2023-06-02 | 19930 | 2022-010 | Material Weakness | - | F |
| 23413 | 2022 | 2023-06-02 | 19929 | 2022-010 | Material Weakness | - | F |
| 23413 | 2022 | 2023-06-02 | 19928 | 2022-010 | Material Weakness | - | F |
| 23413 | 2022 | 2023-06-02 | 19927 | 2022-010 | Material Weakness | - | F |