By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Eckman | Interim President | Auditee |
| Krista Harris | CONTROLLER | Auditee |
| Kaleb Lilly | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344637 | 2024 | 2025-03-04 | Rubinbrown LLP | $27.08M |
| 293985 | 2023 | 2024-03-07 | Rubinbrown LLP | $28.50M |
| 30545 | 2022 | 2023-02-13 | Rubinbrown LLP | $10.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344637 | 2024 | 2025-03-04 | 1102005 | 2024-005 | Significant Deficiency | - | N |
| 344637 | 2024 | 2025-03-04 | 1102004 | 2024-002 | Significant Deficiency | Yes | N |
| 344637 | 2024 | 2025-03-04 | 1102003 | 2024-001 | Significant Deficiency | - | C |
| 344637 | 2024 | 2025-03-04 | 1102002 | 2024-002 | Significant Deficiency | Yes | N |
| 344637 | 2024 | 2025-03-04 | 1102001 | 2024-004 | Significant Deficiency | - | L |
| 344637 | 2024 | 2025-03-04 | 1102000 | 2024-002 | Significant Deficiency | Yes | N |
| 344637 | 2024 | 2025-03-04 | 1101999 | 2024-002 | Significant Deficiency | Yes | N |
| 344637 | 2024 | 2025-03-04 | 1101998 | 2024-003 | Significant Deficiency | - | L |
| 344637 | 2024 | 2025-03-04 | 1101997 | 2024-002 | Significant Deficiency | Yes | N |
| 344637 | 2024 | 2025-03-04 | 1101996 | 2024-001 | Significant Deficiency | - | C |
| 344637 | 2024 | 2025-03-04 | 1101995 | 2024-002 | Significant Deficiency | Yes | N |
| 344637 | 2024 | 2025-03-04 | 525563 | 2024-005 | Significant Deficiency | - | N |
| 344637 | 2024 | 2025-03-04 | 525562 | 2024-002 | Significant Deficiency | Yes | N |
| 344637 | 2024 | 2025-03-04 | 525561 | 2024-001 | Significant Deficiency | - | C |
| 344637 | 2024 | 2025-03-04 | 525560 | 2024-002 | Significant Deficiency | Yes | N |
| 344637 | 2024 | 2025-03-04 | 525559 | 2024-004 | Significant Deficiency | - | L |
| 344637 | 2024 | 2025-03-04 | 525558 | 2024-002 | Significant Deficiency | Yes | N |
| 344637 | 2024 | 2025-03-04 | 525557 | 2024-002 | Significant Deficiency | Yes | N |
| 344637 | 2024 | 2025-03-04 | 525556 | 2024-003 | Significant Deficiency | - | L |
| 344637 | 2024 | 2025-03-04 | 525555 | 2024-002 | Significant Deficiency | Yes | N |
| 344637 | 2024 | 2025-03-04 | 525554 | 2024-001 | Significant Deficiency | - | C |
| 344637 | 2024 | 2025-03-04 | 525553 | 2024-002 | Significant Deficiency | Yes | N |
| 293985 | 2023 | 2024-03-07 | 950836 | 2023-005 | Significant Deficiency | - | N |
| 293985 | 2023 | 2024-03-07 | 950835 | 2023-005 | Significant Deficiency | - | N |
| 293985 | 2023 | 2024-03-07 | 950834 | 2023-005 | Significant Deficiency | - | N |
| 293985 | 2023 | 2024-03-07 | 950833 | 2023-005 | Significant Deficiency | - | N |
| 293985 | 2023 | 2024-03-07 | 950832 | 2023-005 | Significant Deficiency | - | N |
| 293985 | 2023 | 2024-03-07 | 950831 | 2023-005 | Significant Deficiency | - | N |
| 293985 | 2023 | 2024-03-07 | 950830 | 2023-004 | Significant Deficiency | - | E |
| 293985 | 2023 | 2024-03-07 | 950829 | 2023-003 | Significant Deficiency | Yes | N |
| 293985 | 2023 | 2024-03-07 | 950828 | 2023-003 | Significant Deficiency | Yes | N |
| 293985 | 2023 | 2024-03-07 | 950827 | 2023-003 | Significant Deficiency | Yes | N |
| 293985 | 2023 | 2024-03-07 | 950826 | 2023-003 | Significant Deficiency | Yes | N |
| 293985 | 2023 | 2024-03-07 | 950825 | 2023-003 | Significant Deficiency | Yes | N |
| 293985 | 2023 | 2024-03-07 | 950824 | 2023-003 | Significant Deficiency | Yes | N |
| 293985 | 2023 | 2024-03-07 | 374394 | 2023-005 | Significant Deficiency | - | N |
| 293985 | 2023 | 2024-03-07 | 374393 | 2023-005 | Significant Deficiency | - | N |
| 293985 | 2023 | 2024-03-07 | 374392 | 2023-005 | Significant Deficiency | - | N |
| 293985 | 2023 | 2024-03-07 | 374391 | 2023-005 | Significant Deficiency | - | N |
| 293985 | 2023 | 2024-03-07 | 374390 | 2023-005 | Significant Deficiency | - | N |
| 293985 | 2023 | 2024-03-07 | 374389 | 2023-005 | Significant Deficiency | - | N |
| 293985 | 2023 | 2024-03-07 | 374388 | 2023-004 | Significant Deficiency | - | E |
| 293985 | 2023 | 2024-03-07 | 374387 | 2023-003 | Significant Deficiency | Yes | N |
| 293985 | 2023 | 2024-03-07 | 374386 | 2023-003 | Significant Deficiency | Yes | N |
| 293985 | 2023 | 2024-03-07 | 374385 | 2023-003 | Significant Deficiency | Yes | N |
| 293985 | 2023 | 2024-03-07 | 374384 | 2023-003 | Significant Deficiency | Yes | N |
| 293985 | 2023 | 2024-03-07 | 374383 | 2023-003 | Significant Deficiency | Yes | N |
| 293985 | 2023 | 2024-03-07 | 374382 | 2023-003 | Significant Deficiency | Yes | N |
| 30545 | 2022 | 2023-02-13 | 613688 | 2022-005 | Significant Deficiency | Yes | C |
| 30545 | 2022 | 2023-02-13 | 613687 | 2022-002 | Material Weakness | Yes | L |
| 30545 | 2022 | 2023-02-13 | 613686 | 2022-006 | Significant Deficiency | - | N |
| 30545 | 2022 | 2023-02-13 | 613685 | 2022-004 | Significant Deficiency | - | N |
| 30545 | 2022 | 2023-02-13 | 613684 | 2022-001 | Significant Deficiency | Yes | N |
| 30545 | 2022 | 2023-02-13 | 613683 | 2022-006 | Significant Deficiency | - | N |
| 30545 | 2022 | 2023-02-13 | 613682 | 2022-004 | Significant Deficiency | - | N |
| 30545 | 2022 | 2023-02-13 | 613681 | 2022-001 | Significant Deficiency | Yes | N |
| 30545 | 2022 | 2023-02-13 | 613680 | 2022-006 | Significant Deficiency | - | N |
| 30545 | 2022 | 2023-02-13 | 613679 | 2022-001 | Significant Deficiency | Yes | N |
| 30545 | 2022 | 2023-02-13 | 613678 | 2022-006 | Significant Deficiency | - | N |
| 30545 | 2022 | 2023-02-13 | 613677 | 2022-001 | Significant Deficiency | Yes | N |
| 30545 | 2022 | 2023-02-13 | 613676 | 2022-006 | Significant Deficiency | - | N |
| 30545 | 2022 | 2023-02-13 | 613675 | 2022-004 | Significant Deficiency | - | N |
| 30545 | 2022 | 2023-02-13 | 613674 | 2022-003 | Significant Deficiency | - | N |
| 30545 | 2022 | 2023-02-13 | 613673 | 2022-001 | Significant Deficiency | Yes | N |
| 30545 | 2022 | 2023-02-13 | 613672 | 2022-006 | Significant Deficiency | - | N |
| 30545 | 2022 | 2023-02-13 | 613671 | 2022-004 | Significant Deficiency | - | N |
| 30545 | 2022 | 2023-02-13 | 613670 | 2022-001 | Significant Deficiency | Yes | N |
| 30545 | 2022 | 2023-02-13 | 37246 | 2022-005 | Significant Deficiency | Yes | C |
| 30545 | 2022 | 2023-02-13 | 37245 | 2022-002 | Material Weakness | Yes | L |
| 30545 | 2022 | 2023-02-13 | 37244 | 2022-006 | Significant Deficiency | - | N |
| 30545 | 2022 | 2023-02-13 | 37243 | 2022-004 | Significant Deficiency | - | N |
| 30545 | 2022 | 2023-02-13 | 37242 | 2022-001 | Significant Deficiency | Yes | N |
| 30545 | 2022 | 2023-02-13 | 37241 | 2022-006 | Significant Deficiency | - | N |
| 30545 | 2022 | 2023-02-13 | 37240 | 2022-004 | Significant Deficiency | - | N |
| 30545 | 2022 | 2023-02-13 | 37239 | 2022-001 | Significant Deficiency | Yes | N |
| 30545 | 2022 | 2023-02-13 | 37238 | 2022-006 | Significant Deficiency | - | N |
| 30545 | 2022 | 2023-02-13 | 37237 | 2022-001 | Significant Deficiency | Yes | N |
| 30545 | 2022 | 2023-02-13 | 37236 | 2022-006 | Significant Deficiency | - | N |
| 30545 | 2022 | 2023-02-13 | 37235 | 2022-001 | Significant Deficiency | Yes | N |
| 30545 | 2022 | 2023-02-13 | 37234 | 2022-006 | Significant Deficiency | - | N |
| 30545 | 2022 | 2023-02-13 | 37233 | 2022-004 | Significant Deficiency | - | N |
| 30545 | 2022 | 2023-02-13 | 37232 | 2022-003 | Significant Deficiency | - | N |
| 30545 | 2022 | 2023-02-13 | 37231 | 2022-001 | Significant Deficiency | Yes | N |
| 30545 | 2022 | 2023-02-13 | 37230 | 2022-006 | Significant Deficiency | - | N |
| 30545 | 2022 | 2023-02-13 | 37229 | 2022-004 | Significant Deficiency | - | N |
| 30545 | 2022 | 2023-02-13 | 37228 | 2022-001 | Significant Deficiency | Yes | N |