By expenditures
| Name | Title | Type |
|---|---|---|
| Kris Salmon | Chief Financial Officer | Auditee |
| 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 |
|---|---|---|---|---|
| 405495 | 2025 | 2026-06-29 | BAKER TILLY US LLP | $63.64M |
| 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 |
|---|---|---|---|---|---|---|---|
| 405495 | 2025 | 2026-06-29 | 1220793 | 2025-002 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220792 | 2025-002 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220791 | 2025-002 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220790 | 2025-002 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220789 | 2025-002 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220788 | 2025-002 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220787 | 2025-002 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220786 | 2025-002 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220785 | 2025-002 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220784 | 2025-002 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220783 | 2025-002 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220782 | 2025-002 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220781 | 2025-002 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220780 | 2025-002 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220779 | 2025-002 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220778 | 2025-002 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220777 | 2025-002 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220776 | 2025-002 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220775 | 2025-002 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220774 | 2025-002 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220773 | 2025-002 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220772 | 2025-002 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220771 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220770 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220769 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220768 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220767 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220766 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220765 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220764 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220763 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220762 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220761 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220760 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220759 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220758 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220757 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220756 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220755 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220754 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220753 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220752 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220751 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220750 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220749 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220748 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220747 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220746 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220745 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220744 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220743 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220742 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220741 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220740 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220739 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220738 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220737 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220736 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220735 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220734 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220733 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220732 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220731 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220730 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220729 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220728 | 2025-003 | Material Weakness | Yes | N |
| 405495 | 2025 | 2026-06-29 | 1220727 | 2025-003 | Material Weakness | Yes | N |
| 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 |