By expenditures
| Name | Title | Type |
|---|---|---|
| Danielle Martin | Vice President & Chief Financial Officer | Auditee |
| Say Baccam | Director of Finance and Accounting | Auditee |
| Melissa Sisler | Audit Partner | Auditee |
| Lynn Michl | VICE PRESIDENT & CFO | Auditee |
| Ashley Mahoney | Principal Health Care | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366624 | 2024 | 2025-09-18 | Cliftonlarsonallen LLP | $3.75M |
| 355467 | 2024 | 2025-05-05 | Cliftonlarsonallen LLP | $3.75M |
| 293852 | 2023 | 2024-03-06 | Rsm US LLP | $4.40M |
| 292567 | 2022 | 2024-02-28 | Rsm US LLP | $3.21M |
| 30711 | 2022 | 2022-10-16 | Rsm US LLP | $3.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366624 | 2024 | 2025-09-18 | 1153403 | 2024-002 | Material Weakness | Yes | P |
| 355467 | 2024 | 2025-05-05 | 1135696 | 2024-002 | Significant Deficiency | - | P |
| 355467 | 2024 | 2025-05-05 | 559254 | 2024-002 | Significant Deficiency | - | P |
| 292567 | 2022 | 2024-02-28 | 947386 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 947385 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 947384 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 947383 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 947382 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 947381 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 947380 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 947379 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 947378 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 947377 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 947376 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 947375 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 947374 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 947373 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 947372 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 947371 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 947370 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 947369 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 947368 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 947367 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 947366 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 947365 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 947364 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 947363 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 947362 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 947361 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 947360 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 947359 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 947358 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 947357 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 947356 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 947355 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 947354 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 947353 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 947352 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 947351 | 2022-002 | Material Weakness | - | P |
| 292567 | 2022 | 2024-02-28 | 947350 | 2022-002 | Material Weakness | - | P |
| 292567 | 2022 | 2024-02-28 | 947349 | 2022-002 | Material Weakness | - | P |
| 292567 | 2022 | 2024-02-28 | 947348 | 2022-002 | Material Weakness | - | P |
| 292567 | 2022 | 2024-02-28 | 947347 | 2022-002 | Material Weakness | - | P |
| 292567 | 2022 | 2024-02-28 | 947346 | 2022-002 | Material Weakness | - | P |
| 292567 | 2022 | 2024-02-28 | 947345 | 2022-002 | Material Weakness | - | P |
| 292567 | 2022 | 2024-02-28 | 947344 | 2022-002 | Material Weakness | - | P |
| 292567 | 2022 | 2024-02-28 | 947343 | 2022-002 | Material Weakness | - | P |
| 292567 | 2022 | 2024-02-28 | 947342 | 2022-002 | Material Weakness | - | P |
| 292567 | 2022 | 2024-02-28 | 947341 | 2022-002 | Material Weakness | - | P |
| 292567 | 2022 | 2024-02-28 | 947340 | 2022-002 | Material Weakness | - | P |
| 292567 | 2022 | 2024-02-28 | 947339 | 2022-002 | Material Weakness | - | P |
| 292567 | 2022 | 2024-02-28 | 947338 | 2022-002 | Material Weakness | - | P |
| 292567 | 2022 | 2024-02-28 | 947337 | 2022-002 | Material Weakness | - | P |
| 292567 | 2022 | 2024-02-28 | 947336 | 2022-002 | Material Weakness | - | P |
| 292567 | 2022 | 2024-02-28 | 947335 | 2022-002 | Material Weakness | - | P |
| 292567 | 2022 | 2024-02-28 | 947334 | 2022-002 | Material Weakness | - | P |
| 292567 | 2022 | 2024-02-28 | 947333 | 2022-002 | Material Weakness | - | P |
| 292567 | 2022 | 2024-02-28 | 947332 | 2022-002 | Material Weakness | - | P |
| 292567 | 2022 | 2024-02-28 | 947331 | 2022-002 | Material Weakness | - | P |
| 292567 | 2022 | 2024-02-28 | 947330 | 2022-002 | Material Weakness | - | P |
| 292567 | 2022 | 2024-02-28 | 947329 | 2022-002 | Material Weakness | - | P |
| 292567 | 2022 | 2024-02-28 | 947328 | 2022-002 | Material Weakness | - | P |
| 292567 | 2022 | 2024-02-28 | 947327 | 2022-002 | Material Weakness | - | P |
| 292567 | 2022 | 2024-02-28 | 947326 | 2022-002 | Material Weakness | - | P |
| 292567 | 2022 | 2024-02-28 | 947325 | 2022-002 | Material Weakness | - | P |
| 292567 | 2022 | 2024-02-28 | 947324 | 2022-002 | Material Weakness | - | P |
| 292567 | 2022 | 2024-02-28 | 947323 | 2022-002 | Material Weakness | - | P |
| 292567 | 2022 | 2024-02-28 | 947322 | 2022-002 | Material Weakness | - | P |
| 292567 | 2022 | 2024-02-28 | 947321 | 2022-002 | Material Weakness | - | P |
| 292567 | 2022 | 2024-02-28 | 947320 | 2022-002 | Material Weakness | - | P |
| 292567 | 2022 | 2024-02-28 | 947319 | 2022-002 | Material Weakness | - | P |
| 292567 | 2022 | 2024-02-28 | 947318 | 2022-002 | Material Weakness | - | P |
| 292567 | 2022 | 2024-02-28 | 947317 | 2022-002 | Material Weakness | - | P |
| 292567 | 2022 | 2024-02-28 | 370944 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 370943 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 370942 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 370941 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 370940 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 370939 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 370938 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 370937 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 370936 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 370935 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 370934 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 370933 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 370932 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 370931 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 370930 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 370929 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 370928 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 370927 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 370926 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 370925 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 370924 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 370923 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 370922 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 370921 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 370920 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 370919 | 2022-003 | - | - | P |
| 292567 | 2022 | 2024-02-28 | 370918 | 2022-003 | - | - | P |