By expenditures
| Name | Title | Type |
|---|---|---|
| Noelle Lewis | Chief Financial Officer | Auditee |
| Chester Moyer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358530 | 2024 | 2025-06-11 | Rubinbrown LLP | $2.27M |
| 27786 | 2022 | 2023-06-14 | Rubinbrown LLP | $1.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358530 | 2024 | 2025-06-11 | 1140861 | 2024-001 | Significant Deficiency | - | I |
| 358530 | 2024 | 2025-06-11 | 1140860 | 2024-001 | Significant Deficiency | - | I |
| 358530 | 2024 | 2025-06-11 | 1140859 | 2024-001 | Significant Deficiency | - | I |
| 358530 | 2024 | 2025-06-11 | 564419 | 2024-001 | Significant Deficiency | - | I |
| 358530 | 2024 | 2025-06-11 | 564418 | 2024-001 | Significant Deficiency | - | I |
| 358530 | 2024 | 2025-06-11 | 564417 | 2024-001 | Significant Deficiency | - | I |