By expenditures
| Name | Title | Type |
|---|---|---|
| Keith Perry | Financial Controller | Auditee |
| Lynn Crist | Controller | Auditee |
| Daniel Ebling | ACTING CFO | Auditee |
| Tasha Repp | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370449 | 2024 | 2025-10-03 | Baker Tilly US LLP | $63.80M |
| 311022 | 2023 | 2024-06-28 | Moss Adams LLP | $61.99M |
| 29553 | 2022 | 2023-05-23 | Moss Adams LLP | $48.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370449 | 2024 | 2025-10-03 | 1159978 | 2024-003 | Material Weakness | Yes | N |
| 370449 | 2024 | 2025-10-03 | 1159977 | 2024-003 | Material Weakness | Yes | N |
| 370449 | 2024 | 2025-10-03 | 1159976 | 2024-003 | Material Weakness | Yes | N |
| 370449 | 2024 | 2025-10-03 | 1159975 | 2024-003 | Material Weakness | Yes | N |
| 370449 | 2024 | 2025-10-03 | 1159974 | 2024-003 | Material Weakness | Yes | N |
| 370449 | 2024 | 2025-10-03 | 1159973 | 2024-003 | Material Weakness | Yes | N |
| 370449 | 2024 | 2025-10-03 | 1159972 | 2024-003 | Material Weakness | Yes | N |
| 370449 | 2024 | 2025-10-03 | 1159971 | 2024-003 | Material Weakness | Yes | N |
| 370449 | 2024 | 2025-10-03 | 1159970 | 2024-002 | Material Weakness | Yes | E |
| 370449 | 2024 | 2025-10-03 | 1159969 | 2024-002 | Material Weakness | Yes | E |
| 370449 | 2024 | 2025-10-03 | 1159968 | 2024-002 | Material Weakness | Yes | E |
| 370449 | 2024 | 2025-10-03 | 1159967 | 2024-002 | Material Weakness | Yes | E |
| 370449 | 2024 | 2025-10-03 | 1159966 | 2024-002 | Material Weakness | Yes | E |
| 370449 | 2024 | 2025-10-03 | 1159965 | 2024-002 | Material Weakness | Yes | E |
| 370449 | 2024 | 2025-10-03 | 1159964 | 2024-002 | Material Weakness | Yes | E |
| 370449 | 2024 | 2025-10-03 | 1159963 | 2024-002 | Material Weakness | Yes | E |
| 370449 | 2024 | 2025-10-03 | 1159962 | 2024-003 | Material Weakness | Yes | N |
| 370449 | 2024 | 2025-10-03 | 1159961 | 2024-003 | Material Weakness | Yes | N |
| 370449 | 2024 | 2025-10-03 | 1159960 | 2024-003 | Material Weakness | Yes | N |
| 370449 | 2024 | 2025-10-03 | 1159959 | 2024-003 | Material Weakness | Yes | N |
| 370449 | 2024 | 2025-10-03 | 1159958 | 2024-003 | Material Weakness | Yes | N |
| 370449 | 2024 | 2025-10-03 | 1159957 | 2024-003 | Material Weakness | Yes | N |
| 370449 | 2024 | 2025-10-03 | 1159956 | 2024-003 | Material Weakness | Yes | N |
| 370449 | 2024 | 2025-10-03 | 1159955 | 2024-003 | Material Weakness | Yes | N |
| 370449 | 2024 | 2025-10-03 | 1159954 | 2024-003 | Material Weakness | Yes | N |
| 370449 | 2024 | 2025-10-03 | 1159953 | 2024-003 | Material Weakness | Yes | N |
| 370449 | 2024 | 2025-10-03 | 1159952 | 2024-003 | Material Weakness | Yes | N |
| 370449 | 2024 | 2025-10-03 | 1159951 | 2024-003 | Material Weakness | Yes | N |
| 370449 | 2024 | 2025-10-03 | 1159950 | 2024-003 | Material Weakness | Yes | N |
| 370449 | 2024 | 2025-10-03 | 1159949 | 2024-003 | Material Weakness | Yes | N |
| 370449 | 2024 | 2025-10-03 | 1159948 | 2024-003 | Material Weakness | Yes | N |
| 370449 | 2024 | 2025-10-03 | 1159947 | 2024-003 | Material Weakness | Yes | N |
| 370449 | 2024 | 2025-10-03 | 1159946 | 2024-003 | Material Weakness | Yes | N |
| 370449 | 2024 | 2025-10-03 | 1159945 | 2024-003 | Material Weakness | Yes | N |
| 370449 | 2024 | 2025-10-03 | 1159944 | 2024-003 | Material Weakness | Yes | N |
| 370449 | 2024 | 2025-10-03 | 1159943 | 2024-003 | Material Weakness | Yes | N |
| 370449 | 2024 | 2025-10-03 | 1159942 | 2024-002 | Material Weakness | Yes | E |
| 370449 | 2024 | 2025-10-03 | 1159941 | 2024-002 | Material Weakness | Yes | E |
| 370449 | 2024 | 2025-10-03 | 1159940 | 2024-002 | Material Weakness | Yes | E |
| 370449 | 2024 | 2025-10-03 | 1159939 | 2024-002 | Material Weakness | Yes | E |
| 370449 | 2024 | 2025-10-03 | 1159938 | 2024-002 | Material Weakness | Yes | E |
| 370449 | 2024 | 2025-10-03 | 1159937 | 2024-002 | Material Weakness | Yes | E |
| 370449 | 2024 | 2025-10-03 | 1159936 | 2024-002 | Material Weakness | Yes | E |
| 370449 | 2024 | 2025-10-03 | 1159935 | 2024-002 | Material Weakness | Yes | E |
| 370449 | 2024 | 2025-10-03 | 1159934 | 2024-002 | Material Weakness | Yes | E |
| 370449 | 2024 | 2025-10-03 | 1159933 | 2024-002 | Material Weakness | Yes | E |
| 370449 | 2024 | 2025-10-03 | 1159932 | 2024-002 | Material Weakness | Yes | E |
| 370449 | 2024 | 2025-10-03 | 1159931 | 2024-002 | Material Weakness | Yes | E |
| 370449 | 2024 | 2025-10-03 | 1159930 | 2024-002 | Material Weakness | Yes | E |
| 370449 | 2024 | 2025-10-03 | 1159929 | 2024-002 | Material Weakness | Yes | E |
| 370449 | 2024 | 2025-10-03 | 1159928 | 2024-002 | Material Weakness | Yes | E |
| 370449 | 2024 | 2025-10-03 | 1159927 | 2024-002 | Material Weakness | Yes | E |
| 370449 | 2024 | 2025-10-03 | 1159926 | 2024-002 | Material Weakness | Yes | E |
| 370449 | 2024 | 2025-10-03 | 1159925 | 2024-002 | Material Weakness | Yes | E |
| 370449 | 2024 | 2025-10-03 | 1159924 | 2024-002 | Material Weakness | Yes | E |
| 370449 | 2024 | 2025-10-03 | 1159923 | 2024-002 | Material Weakness | Yes | E |
| 311022 | 2023 | 2024-06-28 | 980865 | 2023-002 | Significant Deficiency | - | M |
| 311022 | 2023 | 2024-06-28 | 980864 | 2023-002 | Significant Deficiency | - | M |
| 311022 | 2023 | 2024-06-28 | 980863 | 2023-002 | Significant Deficiency | - | M |
| 311022 | 2023 | 2024-06-28 | 980862 | 2023-002 | Significant Deficiency | - | M |
| 311022 | 2023 | 2024-06-28 | 980861 | 2023-002 | Significant Deficiency | - | M |
| 311022 | 2023 | 2024-06-28 | 980860 | 2023-002 | Significant Deficiency | - | M |
| 311022 | 2023 | 2024-06-28 | 980859 | 2023-002 | Significant Deficiency | - | M |
| 311022 | 2023 | 2024-06-28 | 980858 | 2023-002 | Significant Deficiency | - | M |
| 311022 | 2023 | 2024-06-28 | 980857 | 2023-002 | Significant Deficiency | - | M |
| 311022 | 2023 | 2024-06-28 | 404423 | 2023-002 | Significant Deficiency | - | M |
| 311022 | 2023 | 2024-06-28 | 404422 | 2023-002 | Significant Deficiency | - | M |
| 311022 | 2023 | 2024-06-28 | 404421 | 2023-002 | Significant Deficiency | - | M |
| 311022 | 2023 | 2024-06-28 | 404420 | 2023-002 | Significant Deficiency | - | M |
| 311022 | 2023 | 2024-06-28 | 404419 | 2023-002 | Significant Deficiency | - | M |
| 311022 | 2023 | 2024-06-28 | 404418 | 2023-002 | Significant Deficiency | - | M |
| 311022 | 2023 | 2024-06-28 | 404417 | 2023-002 | Significant Deficiency | - | M |
| 311022 | 2023 | 2024-06-28 | 404416 | 2023-002 | Significant Deficiency | - | M |
| 311022 | 2023 | 2024-06-28 | 404415 | 2023-002 | Significant Deficiency | - | M |