By expenditures
| Name | Title | Type |
|---|---|---|
| John Geraghty | CONTROLLER | Auditee |
| William Rauch, Jr. | Partner | Auditee |
| Rick Alonzo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333977 | 2024 | 2024-12-19 | Eide Bailly LLP | $77.37M |
| 298708 | 2023 | 2024-03-27 | Eide Bailly LLP | $94.23M |
| 27403 | 2022 | 2023-01-22 | Eide Bailly LLP | $125.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333977 | 2024 | 2024-12-19 | 1092593 | 2024-002 | Significant Deficiency | - | N |
| 333977 | 2024 | 2024-12-19 | 1092592 | 2024-002 | Significant Deficiency | - | N |
| 333977 | 2024 | 2024-12-19 | 1092591 | 2024-002 | Significant Deficiency | - | N |
| 333977 | 2024 | 2024-12-19 | 1092590 | 2024-002 | Significant Deficiency | - | N |
| 333977 | 2024 | 2024-12-19 | 1092589 | 2024-002 | Significant Deficiency | - | N |
| 333977 | 2024 | 2024-12-19 | 1092588 | 2024-002 | Significant Deficiency | - | N |
| 333977 | 2024 | 2024-12-19 | 1092587 | 2024-002 | Significant Deficiency | - | N |
| 333977 | 2024 | 2024-12-19 | 1092586 | 2024-001 | Significant Deficiency | - | E |
| 333977 | 2024 | 2024-12-19 | 1092585 | 2024-001 | Significant Deficiency | - | E |
| 333977 | 2024 | 2024-12-19 | 1092584 | 2024-001 | Significant Deficiency | - | E |
| 333977 | 2024 | 2024-12-19 | 1092583 | 2024-001 | Significant Deficiency | - | E |
| 333977 | 2024 | 2024-12-19 | 1092582 | 2024-001 | Significant Deficiency | - | E |
| 333977 | 2024 | 2024-12-19 | 1092581 | 2024-001 | Significant Deficiency | - | E |
| 333977 | 2024 | 2024-12-19 | 1092580 | 2024-001 | Significant Deficiency | - | E |
| 333977 | 2024 | 2024-12-19 | 516151 | 2024-002 | Significant Deficiency | - | N |
| 333977 | 2024 | 2024-12-19 | 516150 | 2024-002 | Significant Deficiency | - | N |
| 333977 | 2024 | 2024-12-19 | 516149 | 2024-002 | Significant Deficiency | - | N |
| 333977 | 2024 | 2024-12-19 | 516148 | 2024-002 | Significant Deficiency | - | N |
| 333977 | 2024 | 2024-12-19 | 516147 | 2024-002 | Significant Deficiency | - | N |
| 333977 | 2024 | 2024-12-19 | 516146 | 2024-002 | Significant Deficiency | - | N |
| 333977 | 2024 | 2024-12-19 | 516145 | 2024-002 | Significant Deficiency | - | N |
| 333977 | 2024 | 2024-12-19 | 516144 | 2024-001 | Significant Deficiency | - | E |
| 333977 | 2024 | 2024-12-19 | 516143 | 2024-001 | Significant Deficiency | - | E |
| 333977 | 2024 | 2024-12-19 | 516142 | 2024-001 | Significant Deficiency | - | E |
| 333977 | 2024 | 2024-12-19 | 516141 | 2024-001 | Significant Deficiency | - | E |
| 333977 | 2024 | 2024-12-19 | 516140 | 2024-001 | Significant Deficiency | - | E |
| 333977 | 2024 | 2024-12-19 | 516139 | 2024-001 | Significant Deficiency | - | E |
| 333977 | 2024 | 2024-12-19 | 516138 | 2024-001 | Significant Deficiency | - | E |