By expenditures
| Name | Title | Type |
|---|---|---|
| Neil Unruh | Senior Director Of Finance | Auditee |
| Kim Wilder | DIRECTOR OF FINANCE | Auditee |
| Tim Gruters | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397324 | 2025 | 2026-04-01 | CARR RIGGS & INGRAM | $64.55M |
| 25640 | 2022 | 2023-04-04 | Carr Riggs & Ingram LLC | $43.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397324 | 2025 | 2026-04-01 | 1205652 | 2025-001 | Material Weakness | Yes | L |
| 397324 | 2025 | 2026-04-01 | 1205651 | 2025-001 | Material Weakness | Yes | L |
| 397324 | 2025 | 2026-04-01 | 1205650 | 2025-001 | Material Weakness | Yes | L |
| 397324 | 2025 | 2026-04-01 | 1205649 | 2025-001 | Material Weakness | Yes | L |
| 397324 | 2025 | 2026-04-01 | 1205648 | 2025-001 | Material Weakness | Yes | L |
| 397324 | 2025 | 2026-04-01 | 1205647 | 2025-001 | Material Weakness | Yes | L |