By expenditures
| Name | Title | Type |
|---|---|---|
| Lori A. Egger | Chief Financial Officer | Auditee |
| Franya Esquivel | Senior Director | Auditee |
| Ryan Weber | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369113 | 2024 | 2025-09-30 | Lutz | $29.82M |
| 323715 | 2023 | 2024-10-02 | Rsm US LLP | $28.30M |
| 29677 | 2022 | 2023-09-28 | Rsm US LLP | $30.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323715 | 2023 | 2024-10-02 | 1078116 | 2023-001 | - | - | L |
| 323715 | 2023 | 2024-10-02 | 1078115 | 2023-001 | - | - | L |
| 323715 | 2023 | 2024-10-02 | 1078114 | 2023-001 | - | - | L |
| 323715 | 2023 | 2024-10-02 | 1078113 | 2023-001 | - | - | L |
| 323715 | 2023 | 2024-10-02 | 1078112 | 2023-001 | - | - | L |
| 323715 | 2023 | 2024-10-02 | 1078111 | 2023-001 | - | - | L |
| 323715 | 2023 | 2024-10-02 | 1078110 | 2023-001 | - | - | L |
| 323715 | 2023 | 2024-10-02 | 1078109 | 2023-001 | - | - | L |
| 323715 | 2023 | 2024-10-02 | 1078108 | 2023-001 | - | - | L |
| 323715 | 2023 | 2024-10-02 | 501674 | 2023-001 | - | - | L |
| 323715 | 2023 | 2024-10-02 | 501673 | 2023-001 | - | - | L |
| 323715 | 2023 | 2024-10-02 | 501672 | 2023-001 | - | - | L |
| 323715 | 2023 | 2024-10-02 | 501671 | 2023-001 | - | - | L |
| 323715 | 2023 | 2024-10-02 | 501670 | 2023-001 | - | - | L |
| 323715 | 2023 | 2024-10-02 | 501669 | 2023-001 | - | - | L |
| 323715 | 2023 | 2024-10-02 | 501668 | 2023-001 | - | - | L |
| 323715 | 2023 | 2024-10-02 | 501667 | 2023-001 | - | - | L |
| 323715 | 2023 | 2024-10-02 | 501666 | 2023-001 | - | - | L |