By expenditures
| Name | Title | Type |
|---|---|---|
| Molly Gravholt | Chief Financial & Administrative Officer | Auditee |
| Jamie Lontz | Assurance Partner | Auditee |
| Gary Mendell | Chairperson Emeritus | Auditee |
| Marc Sonnenberg | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367790 | 2024 | 2025-09-26 | Cliftonlarsonallen LLP | $5.57M |
| 321990 | 2023 | 2024-09-27 | Citrin Cooperman and Company LLP | $6.23M |
| 29327 | 2022 | 2023-09-28 | Citrin Cooperman and Company LLP | $2.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367790 | 2024 | 2025-09-26 | 1155511 | 2024-004 | Material Weakness | Yes | C |
| 367790 | 2024 | 2025-09-26 | 1155510 | 2024-003 | Material Weakness | Yes | B |
| 367790 | 2024 | 2025-09-26 | 1155509 | 2024-002 | Material Weakness | Yes | B |
| 367790 | 2024 | 2025-09-26 | 1155508 | 2024-004 | Material Weakness | Yes | C |
| 367790 | 2024 | 2025-09-26 | 1155507 | 2024-003 | Material Weakness | Yes | B |
| 367790 | 2024 | 2025-09-26 | 1155506 | 2024-002 | Material Weakness | Yes | B |
| 367790 | 2024 | 2025-09-26 | 1155505 | 2024-004 | Material Weakness | Yes | C |
| 367790 | 2024 | 2025-09-26 | 1155504 | 2024-003 | Material Weakness | Yes | B |
| 367790 | 2024 | 2025-09-26 | 1155503 | 2024-002 | Material Weakness | Yes | B |
| 367790 | 2024 | 2025-09-26 | 1155502 | 2024-004 | Material Weakness | Yes | C |
| 367790 | 2024 | 2025-09-26 | 1155501 | 2024-003 | Material Weakness | Yes | B |
| 367790 | 2024 | 2025-09-26 | 1155500 | 2024-002 | Material Weakness | Yes | B |
| 367790 | 2024 | 2025-09-26 | 1155499 | 2024-006 | Material Weakness | Yes | I |
| 367790 | 2024 | 2025-09-26 | 1155498 | 2024-005 | Material Weakness | Yes | I |
| 367790 | 2024 | 2025-09-26 | 1155497 | 2024-004 | Material Weakness | Yes | C |
| 367790 | 2024 | 2025-09-26 | 1155496 | 2024-003 | Material Weakness | Yes | B |
| 367790 | 2024 | 2025-09-26 | 1155495 | 2024-002 | Material Weakness | Yes | B |
| 321990 | 2023 | 2024-09-27 | 1075655 | 2023-009 | Significant Deficiency | - | BC |
| 321990 | 2023 | 2024-09-27 | 1075654 | 2023-008 | Significant Deficiency | Yes | BC |
| 321990 | 2023 | 2024-09-27 | 1075653 | 2023-008 | Significant Deficiency | Yes | BC |
| 321990 | 2023 | 2024-09-27 | 1075652 | 2023-008 | Significant Deficiency | Yes | BC |
| 321990 | 2023 | 2024-09-27 | 1075651 | 2023-008 | Significant Deficiency | Yes | BC |
| 321990 | 2023 | 2024-09-27 | 1075650 | 2023-008 | Significant Deficiency | Yes | BC |
| 321990 | 2023 | 2024-09-27 | 1075649 | 2023-008 | Significant Deficiency | Yes | BC |
| 321990 | 2023 | 2024-09-27 | 1075648 | 2023-008 | Significant Deficiency | Yes | BC |
| 321990 | 2023 | 2024-09-27 | 1075647 | 2023-007 | Material Weakness | - | C |
| 321990 | 2023 | 2024-09-27 | 1075646 | 2023-006 | Material Weakness | Yes | C |
| 321990 | 2023 | 2024-09-27 | 1075645 | 2023-006 | Material Weakness | Yes | C |
| 321990 | 2023 | 2024-09-27 | 1075644 | 2023-006 | Material Weakness | Yes | C |
| 321990 | 2023 | 2024-09-27 | 1075643 | 2023-006 | Material Weakness | Yes | C |
| 321990 | 2023 | 2024-09-27 | 1075642 | 2023-006 | Material Weakness | Yes | C |
| 321990 | 2023 | 2024-09-27 | 1075641 | 2023-006 | Material Weakness | Yes | C |
| 321990 | 2023 | 2024-09-27 | 1075640 | 2023-006 | Material Weakness | Yes | C |
| 321990 | 2023 | 2024-09-27 | 1075639 | 2023-005 | Material Weakness | - | B |
| 321990 | 2023 | 2024-09-27 | 1075638 | 2023-004 | Material Weakness | Yes | B |
| 321990 | 2023 | 2024-09-27 | 1075637 | 2023-004 | Material Weakness | Yes | B |
| 321990 | 2023 | 2024-09-27 | 1075636 | 2023-004 | Material Weakness | Yes | B |
| 321990 | 2023 | 2024-09-27 | 1075635 | 2023-004 | Material Weakness | Yes | B |
| 321990 | 2023 | 2024-09-27 | 1075634 | 2023-004 | Material Weakness | Yes | B |
| 321990 | 2023 | 2024-09-27 | 1075633 | 2023-004 | Material Weakness | Yes | B |
| 321990 | 2023 | 2024-09-27 | 1075632 | 2023-004 | Material Weakness | Yes | B |
| 321990 | 2023 | 2024-09-27 | 499213 | 2023-009 | Significant Deficiency | - | BC |
| 321990 | 2023 | 2024-09-27 | 499212 | 2023-008 | Significant Deficiency | Yes | BC |
| 321990 | 2023 | 2024-09-27 | 499211 | 2023-008 | Significant Deficiency | Yes | BC |
| 321990 | 2023 | 2024-09-27 | 499210 | 2023-008 | Significant Deficiency | Yes | BC |
| 321990 | 2023 | 2024-09-27 | 499209 | 2023-008 | Significant Deficiency | Yes | BC |
| 321990 | 2023 | 2024-09-27 | 499208 | 2023-008 | Significant Deficiency | Yes | BC |
| 321990 | 2023 | 2024-09-27 | 499207 | 2023-008 | Significant Deficiency | Yes | BC |
| 321990 | 2023 | 2024-09-27 | 499206 | 2023-008 | Significant Deficiency | Yes | BC |
| 321990 | 2023 | 2024-09-27 | 499205 | 2023-007 | Material Weakness | - | C |
| 321990 | 2023 | 2024-09-27 | 499204 | 2023-006 | Material Weakness | Yes | C |
| 321990 | 2023 | 2024-09-27 | 499203 | 2023-006 | Material Weakness | Yes | C |
| 321990 | 2023 | 2024-09-27 | 499202 | 2023-006 | Material Weakness | Yes | C |
| 321990 | 2023 | 2024-09-27 | 499201 | 2023-006 | Material Weakness | Yes | C |
| 321990 | 2023 | 2024-09-27 | 499200 | 2023-006 | Material Weakness | Yes | C |
| 321990 | 2023 | 2024-09-27 | 499199 | 2023-006 | Material Weakness | Yes | C |
| 321990 | 2023 | 2024-09-27 | 499198 | 2023-006 | Material Weakness | Yes | C |
| 321990 | 2023 | 2024-09-27 | 499197 | 2023-005 | Material Weakness | - | B |
| 321990 | 2023 | 2024-09-27 | 499196 | 2023-004 | Material Weakness | Yes | B |
| 321990 | 2023 | 2024-09-27 | 499195 | 2023-004 | Material Weakness | Yes | B |
| 321990 | 2023 | 2024-09-27 | 499194 | 2023-004 | Material Weakness | Yes | B |
| 321990 | 2023 | 2024-09-27 | 499193 | 2023-004 | Material Weakness | Yes | B |
| 321990 | 2023 | 2024-09-27 | 499192 | 2023-004 | Material Weakness | Yes | B |
| 321990 | 2023 | 2024-09-27 | 499191 | 2023-004 | Material Weakness | Yes | B |
| 321990 | 2023 | 2024-09-27 | 499190 | 2023-004 | Material Weakness | Yes | B |
| 29327 | 2022 | 2023-09-28 | 605153 | 2022-004 | Significant Deficiency | - | B |
| 29327 | 2022 | 2023-09-28 | 605152 | 2022-003 | Material Weakness | - | C |
| 29327 | 2022 | 2023-09-28 | 605151 | 2022-002 | Material Weakness | - | B |
| 29327 | 2022 | 2023-09-28 | 605150 | 2022-001 | Material Weakness | - | B |
| 29327 | 2022 | 2023-09-28 | 28711 | 2022-004 | Significant Deficiency | - | B |
| 29327 | 2022 | 2023-09-28 | 28710 | 2022-003 | Material Weakness | - | C |
| 29327 | 2022 | 2023-09-28 | 28709 | 2022-002 | Material Weakness | - | B |
| 29327 | 2022 | 2023-09-28 | 28708 | 2022-001 | Material Weakness | - | B |