By expenditures
| Name | Title | Type |
|---|---|---|
| Colleen Nissell | Chief Financial Officer | Auditee |
| Ryan Luetkemeyer | Principal | Auditee |
| Joel Blake | Treasurer | Auditee |
| Michelle Rebollosa | CFO | Auditee |
| Larry Kerns | CHEIF FINANCIAL OFFICER | Auditee |
| Ryan Luetkemeyer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404748 | 2025 | 2026-06-24 | BAKER TILLY US LLP | $15.19M |
| 360903 | 2024 | 2025-06-30 | Baker Tilly US LLP | $11.11M |
| 310747 | 2023 | 2024-06-28 | Moss Adams LLP | $8.36M |
| 30183 | 2022 | 2023-04-12 | Moss Adams LLP | $9.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404748 | 2025 | 2026-06-24 | 1218453 | 2025-001 | Material Weakness | Yes | B |
| 404748 | 2025 | 2026-06-24 | 1218452 | 2025-001 | Material Weakness | Yes | B |
| 404748 | 2025 | 2026-06-24 | 1218451 | 2025-001 | Material Weakness | Yes | B |
| 404748 | 2025 | 2026-06-24 | 1218450 | 2025-001 | Material Weakness | Yes | B |
| 360903 | 2024 | 2025-06-30 | 1145834 | 2024-001 | Significant Deficiency | - | I |
| 360903 | 2024 | 2025-06-30 | 569392 | 2024-001 | Significant Deficiency | - | I |