By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Gordien | Associate V.P. of Finance | Auditee |
| Marla Hummel | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348574 | 2024 | 2025-03-26 | Grant Thornton LLP | $79.02M |
| 296786 | 2023 | 2024-03-22 | Grant Thornton LLP | $86.08M |
| 32312 | 2022 | 2023-03-30 | Grant Thornton LLP | $88.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348574 | 2024 | 2025-03-26 | 1113754 | 2024-001 | Material Weakness | - | N |
| 348574 | 2024 | 2025-03-26 | 1113753 | 2024-001 | Material Weakness | - | N |
| 348574 | 2024 | 2025-03-26 | 1113752 | 2024-001 | Material Weakness | - | N |
| 348574 | 2024 | 2025-03-26 | 1113751 | 2024-001 | Material Weakness | - | N |
| 348574 | 2024 | 2025-03-26 | 1113750 | 2024-001 | Material Weakness | - | N |
| 348574 | 2024 | 2025-03-26 | 537312 | 2024-001 | Material Weakness | - | N |
| 348574 | 2024 | 2025-03-26 | 537311 | 2024-001 | Material Weakness | - | N |
| 348574 | 2024 | 2025-03-26 | 537310 | 2024-001 | Material Weakness | - | N |
| 348574 | 2024 | 2025-03-26 | 537309 | 2024-001 | Material Weakness | - | N |
| 348574 | 2024 | 2025-03-26 | 537308 | 2024-001 | Material Weakness | - | N |
| 32312 | 2022 | 2023-03-30 | 609136 | 2022-003 | Material Weakness | Yes | L |
| 32312 | 2022 | 2023-03-30 | 609135 | 2022-002 | Material Weakness | Yes | I |
| 32312 | 2022 | 2023-03-30 | 609134 | 2022-003 | Material Weakness | Yes | L |
| 32312 | 2022 | 2023-03-30 | 609133 | 2022-002 | Material Weakness | Yes | I |
| 32312 | 2022 | 2023-03-30 | 609132 | 2022-003 | Material Weakness | Yes | L |
| 32312 | 2022 | 2023-03-30 | 609131 | 2022-002 | Material Weakness | Yes | I |
| 32312 | 2022 | 2023-03-30 | 609130 | 2022-001 | Significant Deficiency | - | N |
| 32312 | 2022 | 2023-03-30 | 32694 | 2022-003 | Material Weakness | Yes | L |
| 32312 | 2022 | 2023-03-30 | 32693 | 2022-002 | Material Weakness | Yes | I |
| 32312 | 2022 | 2023-03-30 | 32692 | 2022-003 | Material Weakness | Yes | L |
| 32312 | 2022 | 2023-03-30 | 32691 | 2022-002 | Material Weakness | Yes | I |
| 32312 | 2022 | 2023-03-30 | 32690 | 2022-003 | Material Weakness | Yes | L |
| 32312 | 2022 | 2023-03-30 | 32689 | 2022-002 | Material Weakness | Yes | I |
| 32312 | 2022 | 2023-03-30 | 32688 | 2022-001 | Significant Deficiency | - | N |