By expenditures
| Name | Title | Type |
|---|---|---|
| Dane Fuhrman | Vice President for Finance and Administration | Auditee |
| John Sircy | Interim CFO | Auditee |
| Kaleb Lilly | Partner | Auditee |
| Kris Pace | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345318 | 2024 | 2025-03-10 | Rubinbrown LLP | $26.92M |
| 293605 | 2023 | 2024-03-05 | Rubinbrown LLP | $22.93M |
| 23899 | 2022 | 2023-03-30 | Rubinbrown LLP | $31.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345318 | 2024 | 2025-03-10 | 1102831 | 2024-001 | Significant Deficiency | - | N |
| 345318 | 2024 | 2025-03-10 | 526389 | 2024-001 | Significant Deficiency | - | N |
| 293605 | 2023 | 2024-03-05 | 948741 | 2023-002 | Significant Deficiency | - | N |
| 293605 | 2023 | 2024-03-05 | 372299 | 2023-002 | Significant Deficiency | - | N |
| 23899 | 2022 | 2023-03-30 | 601268 | 2022-002 | Significant Deficiency | - | L |
| 23899 | 2022 | 2023-03-30 | 601267 | 2022-001 | Material Weakness | - | I |
| 23899 | 2022 | 2023-03-30 | 24826 | 2022-002 | Significant Deficiency | - | L |
| 23899 | 2022 | 2023-03-30 | 24825 | 2022-001 | Material Weakness | - | I |