By expenditures
| Name | Title | Type |
|---|---|---|
| Terrance Limpy | Director of Finance | Auditee |
| Kristi Killsnight | Treasurer | Auditee |
| Kristi Killsnight | TREASURER | Auditee |
| Ryan Luetkemeyer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360324 | 2024 | 2025-06-27 | Baker Tilly US LLP | $44.85M |
| 310568 | 2023 | 2024-06-27 | Moss Adams LLP | $37.34M |
| 27574 | 2022 | 2023-06-28 | Moss Adams LLP | $57.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360324 | 2024 | 2025-06-27 | 1144430 | 2024-003 | Material Weakness | - | N |
| 360324 | 2024 | 2025-06-27 | 1144429 | 2024-003 | Material Weakness | - | N |
| 360324 | 2024 | 2025-06-27 | 1144428 | 2024-003 | Material Weakness | - | N |
| 360324 | 2024 | 2025-06-27 | 1144427 | 2024-003 | Material Weakness | - | N |
| 360324 | 2024 | 2025-06-27 | 1144426 | 2024-003 | Material Weakness | - | N |
| 360324 | 2024 | 2025-06-27 | 1144425 | 2024-002 | Material Weakness | Yes | E |
| 360324 | 2024 | 2025-06-27 | 1144424 | 2024-002 | Material Weakness | Yes | E |
| 360324 | 2024 | 2025-06-27 | 1144423 | 2024-002 | Material Weakness | Yes | E |
| 360324 | 2024 | 2025-06-27 | 1144422 | 2024-002 | Material Weakness | Yes | E |
| 360324 | 2024 | 2025-06-27 | 1144421 | 2024-002 | Material Weakness | Yes | E |
| 360324 | 2024 | 2025-06-27 | 567988 | 2024-003 | Material Weakness | - | N |
| 360324 | 2024 | 2025-06-27 | 567987 | 2024-003 | Material Weakness | - | N |
| 360324 | 2024 | 2025-06-27 | 567986 | 2024-003 | Material Weakness | - | N |
| 360324 | 2024 | 2025-06-27 | 567985 | 2024-003 | Material Weakness | - | N |
| 360324 | 2024 | 2025-06-27 | 567984 | 2024-003 | Material Weakness | - | N |
| 360324 | 2024 | 2025-06-27 | 567983 | 2024-002 | Material Weakness | Yes | E |
| 360324 | 2024 | 2025-06-27 | 567982 | 2024-002 | Material Weakness | Yes | E |
| 360324 | 2024 | 2025-06-27 | 567981 | 2024-002 | Material Weakness | Yes | E |
| 360324 | 2024 | 2025-06-27 | 567980 | 2024-002 | Material Weakness | Yes | E |
| 360324 | 2024 | 2025-06-27 | 567979 | 2024-002 | Material Weakness | Yes | E |
| 310568 | 2023 | 2024-06-27 | 979934 | 2023-001 | Material Weakness | Yes | E |
| 310568 | 2023 | 2024-06-27 | 979933 | 2023-001 | Material Weakness | Yes | E |
| 310568 | 2023 | 2024-06-27 | 979932 | 2023-001 | Material Weakness | Yes | E |
| 310568 | 2023 | 2024-06-27 | 403492 | 2023-001 | Material Weakness | Yes | E |
| 310568 | 2023 | 2024-06-27 | 403491 | 2023-001 | Material Weakness | Yes | E |
| 310568 | 2023 | 2024-06-27 | 403490 | 2023-001 | Material Weakness | Yes | E |
| 27574 | 2022 | 2023-06-28 | 608091 | 2022-001 | Material Weakness | Yes | E |
| 27574 | 2022 | 2023-06-28 | 608090 | 2022-001 | Material Weakness | Yes | E |
| 27574 | 2022 | 2023-06-28 | 608089 | 2022-001 | Material Weakness | Yes | E |
| 27574 | 2022 | 2023-06-28 | 31649 | 2022-001 | Material Weakness | Yes | E |
| 27574 | 2022 | 2023-06-28 | 31648 | 2022-001 | Material Weakness | Yes | E |
| 27574 | 2022 | 2023-06-28 | 31647 | 2022-001 | Material Weakness | Yes | E |