By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Schulte | Chief Financial Officer | Auditee |
| Jodi Lewis | Interim CFO | Auditee |
| Doug Deeter | Principal | Auditee |
| Bart Rodberg | Sr. Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375462 | 2024 | 2025-12-17 | RSM US LLP | $50.23M |
| 358176 | 2023 | 2025-06-05 | Rsm US LLP | $34.18M |
| 31019 | 2022 | 2023-06-28 | Rehmann Robson LLC | $35.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375462 | 2024 | 2025-12-17 | 1165194 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165193 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165192 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165191 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165190 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165189 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165188 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165187 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165186 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165185 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165184 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165183 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165182 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165181 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165180 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165179 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165178 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165177 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165176 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165175 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165174 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165173 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165172 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165171 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165170 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165169 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165168 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165167 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165166 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165165 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165164 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165163 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165162 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165161 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165160 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165159 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165158 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165157 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165156 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165155 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165154 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165153 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165152 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165151 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165150 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165149 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165148 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165147 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165146 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165145 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165144 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165143 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165142 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165141 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165140 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165139 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165138 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165137 | 2024-004 | Material Weakness | Yes | L |
| 375462 | 2024 | 2025-12-17 | 1165136 | 2024-003 | Material Weakness | Yes | AB |
| 375462 | 2024 | 2025-12-17 | 1165135 | 2024-002 | Material Weakness | Yes | N |
| 375462 | 2024 | 2025-12-17 | 1165134 | 2024-002 | Material Weakness | Yes | N |
| 358176 | 2023 | 2025-06-05 | 1140525 | 2023-007 | Significant Deficiency | - | B |
| 358176 | 2023 | 2025-06-05 | 1140524 | 2023-003 | Material Weakness | - | N |
| 358176 | 2023 | 2025-06-05 | 1140523 | 2023-009 | Material Weakness | - | L |
| 358176 | 2023 | 2025-06-05 | 1140522 | 2023-009 | Material Weakness | - | L |
| 358176 | 2023 | 2025-06-05 | 1140521 | 2023-009 | Material Weakness | - | L |
| 358176 | 2023 | 2025-06-05 | 1140520 | 2023-009 | Material Weakness | - | L |
| 358176 | 2023 | 2025-06-05 | 1140519 | 2023-009 | Material Weakness | - | L |
| 358176 | 2023 | 2025-06-05 | 1140518 | 2023-009 | Material Weakness | - | L |
| 358176 | 2023 | 2025-06-05 | 1140517 | 2023-009 | Material Weakness | - | L |
| 358176 | 2023 | 2025-06-05 | 1140516 | 2023-009 | Material Weakness | - | L |
| 358176 | 2023 | 2025-06-05 | 1140515 | 2023-009 | Material Weakness | - | L |
| 358176 | 2023 | 2025-06-05 | 1140514 | 2023-009 | Material Weakness | - | L |
| 358176 | 2023 | 2025-06-05 | 1140513 | 2023-009 | Material Weakness | - | L |
| 358176 | 2023 | 2025-06-05 | 1140512 | 2023-009 | Material Weakness | - | L |
| 358176 | 2023 | 2025-06-05 | 1140511 | 2023-009 | Material Weakness | - | L |
| 358176 | 2023 | 2025-06-05 | 1140510 | 2023-009 | Material Weakness | - | L |
| 358176 | 2023 | 2025-06-05 | 1140509 | 2023-009 | Material Weakness | - | L |
| 358176 | 2023 | 2025-06-05 | 1140508 | 2023-009 | Material Weakness | - | L |
| 358176 | 2023 | 2025-06-05 | 1140507 | 2023-009 | Material Weakness | - | L |
| 358176 | 2023 | 2025-06-05 | 1140506 | 2023-009 | Material Weakness | - | L |
| 358176 | 2023 | 2025-06-05 | 1140505 | 2023-009 | Material Weakness | - | L |
| 358176 | 2023 | 2025-06-05 | 1140504 | 2023-009 | Material Weakness | - | L |
| 358176 | 2023 | 2025-06-05 | 1140503 | 2023-009 | Material Weakness | - | L |
| 358176 | 2023 | 2025-06-05 | 1140502 | 2023-009 | Material Weakness | - | L |
| 358176 | 2023 | 2025-06-05 | 1140501 | 2023-009 | Material Weakness | - | L |
| 358176 | 2023 | 2025-06-05 | 1140500 | 2023-009 | Material Weakness | - | L |
| 358176 | 2023 | 2025-06-05 | 1140499 | 2023-009 | Material Weakness | - | L |
| 358176 | 2023 | 2025-06-05 | 1140498 | 2023-009 | Material Weakness | - | L |
| 358176 | 2023 | 2025-06-05 | 1140497 | 2023-009 | Material Weakness | - | L |
| 358176 | 2023 | 2025-06-05 | 1140496 | 2023-009 | Material Weakness | - | L |
| 358176 | 2023 | 2025-06-05 | 1140495 | 2023-009 | Material Weakness | - | L |
| 358176 | 2023 | 2025-06-05 | 1140494 | 2023-009 | Material Weakness | - | L |
| 358176 | 2023 | 2025-06-05 | 1140493 | 2023-009 | Material Weakness | - | L |
| 358176 | 2023 | 2025-06-05 | 1140492 | 2023-009 | Material Weakness | - | L |
| 358176 | 2023 | 2025-06-05 | 1140491 | 2023-009 | Material Weakness | - | L |
| 358176 | 2023 | 2025-06-05 | 1140490 | 2023-009 | Material Weakness | - | L |
| 358176 | 2023 | 2025-06-05 | 1140489 | 2023-009 | Material Weakness | - | L |
| 358176 | 2023 | 2025-06-05 | 1140488 | 2023-009 | Material Weakness | - | L |
| 358176 | 2023 | 2025-06-05 | 1140487 | 2023-009 | Material Weakness | - | L |