By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Selby | Executive Vice President - Coo | Auditee |
| Jason Rees | Engagement Partner | Auditee |
| Jennifer Culotta | Partner | Auditee |
| Chris Langley | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365726 | 2024 | 2025-09-05 | Rubinbrown LLP | $4.09M |
| 304382 | 2023 | 2024-04-24 | Plante & Moran PLLC | $4.24M |
| 29209 | 2022 | 2023-04-10 | Plante & Moran PLLC | $4.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304382 | 2023 | 2024-04-24 | 970821 | 2023-001 | Significant Deficiency | - | N |
| 304382 | 2023 | 2024-04-24 | 970820 | 2023-001 | Significant Deficiency | - | N |
| 304382 | 2023 | 2024-04-24 | 970819 | 2023-001 | Significant Deficiency | - | N |
| 304382 | 2023 | 2024-04-24 | 394379 | 2023-001 | Significant Deficiency | - | N |
| 304382 | 2023 | 2024-04-24 | 394378 | 2023-001 | Significant Deficiency | - | N |
| 304382 | 2023 | 2024-04-24 | 394377 | 2023-001 | Significant Deficiency | - | N |