By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Sauer | Senior Manager | Auditee |
| Darren Bennett | Chief Financial Officer | Auditee |
| Jennifer Ogno | Interim Chief Financial Officer | Auditee |
| Henry Roy | CFO | Auditee |
| Tasha Repp | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403663 | 2025 | 2026-06-12 | BAKER TILLY US LLP | $22.90M |
| 360620 | 2024 | 2025-06-30 | Baker Tilly US LLP | $21.52M |
| 311034 | 2023 | 2024-06-28 | Moss Adams LLP | $18.61M |
| 32620 | 2022 | 2023-06-28 | Moss Adams LLP | $19.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403663 | 2025 | 2026-06-12 | 1217511 | 2025-003 | Material Weakness | Yes | N |
| 403663 | 2025 | 2026-06-12 | 1217510 | 2025-003 | Material Weakness | Yes | N |
| 403663 | 2025 | 2026-06-12 | 1217509 | 2025-003 | Material Weakness | Yes | N |
| 403663 | 2025 | 2026-06-12 | 1217508 | 2025-002 | Material Weakness | Yes | N |
| 403663 | 2025 | 2026-06-12 | 1217507 | 2025-002 | Material Weakness | Yes | N |
| 403663 | 2025 | 2026-06-12 | 1217506 | 2025-001 | Material Weakness | Yes | N |
| 403663 | 2025 | 2026-06-12 | 1217505 | 2025-001 | Material Weakness | Yes | N |
| 360620 | 2024 | 2025-06-30 | 1145358 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 1145357 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 1145356 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 1145355 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 1145354 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 1145353 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 1145352 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 1145351 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 1145350 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 1145349 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 1145348 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 1145347 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 1145346 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 1145345 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 1145344 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 1145343 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 1145342 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 1145341 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 1145340 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 1145339 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 1145338 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 1145337 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 1145336 | 2024-005 | Material Weakness | - | N |
| 360620 | 2024 | 2025-06-30 | 1145335 | 2024-005 | Material Weakness | - | N |
| 360620 | 2024 | 2025-06-30 | 1145334 | 2024-005 | Material Weakness | - | N |
| 360620 | 2024 | 2025-06-30 | 1145333 | 2024-005 | Material Weakness | - | N |
| 360620 | 2024 | 2025-06-30 | 1145332 | 2024-004 | Significant Deficiency | - | L |
| 360620 | 2024 | 2025-06-30 | 1145331 | 2024-004 | Significant Deficiency | - | L |
| 360620 | 2024 | 2025-06-30 | 1145330 | 2024-004 | Significant Deficiency | - | L |
| 360620 | 2024 | 2025-06-30 | 1145329 | 2024-004 | Significant Deficiency | - | L |
| 360620 | 2024 | 2025-06-30 | 1145328 | 2024-003 | Material Weakness | - | N |
| 360620 | 2024 | 2025-06-30 | 1145327 | 2024-003 | Material Weakness | - | N |
| 360620 | 2024 | 2025-06-30 | 1145326 | 2024-003 | Material Weakness | - | N |
| 360620 | 2024 | 2025-06-30 | 1145325 | 2024-003 | Material Weakness | - | N |
| 360620 | 2024 | 2025-06-30 | 1145324 | 2024-003 | Material Weakness | - | N |
| 360620 | 2024 | 2025-06-30 | 1145323 | 2024-003 | Material Weakness | - | N |
| 360620 | 2024 | 2025-06-30 | 1145322 | 2024-003 | Material Weakness | - | N |
| 360620 | 2024 | 2025-06-30 | 1145321 | 2024-003 | Material Weakness | - | N |
| 360620 | 2024 | 2025-06-30 | 1145320 | 2024-002 | Material Weakness | Yes | E |
| 360620 | 2024 | 2025-06-30 | 1145319 | 2024-002 | Material Weakness | Yes | E |
| 360620 | 2024 | 2025-06-30 | 1145318 | 2024-002 | Material Weakness | Yes | E |
| 360620 | 2024 | 2025-06-30 | 1145317 | 2024-002 | Material Weakness | Yes | E |
| 360620 | 2024 | 2025-06-30 | 1145316 | 2024-002 | Material Weakness | Yes | E |
| 360620 | 2024 | 2025-06-30 | 1145315 | 2024-002 | Material Weakness | Yes | E |
| 360620 | 2024 | 2025-06-30 | 1145314 | 2024-002 | Material Weakness | Yes | E |
| 360620 | 2024 | 2025-06-30 | 1145313 | 2024-002 | Material Weakness | Yes | E |
| 360620 | 2024 | 2025-06-30 | 568916 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 568915 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 568914 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 568913 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 568912 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 568911 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 568910 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 568909 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 568908 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 568907 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 568906 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 568905 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 568904 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 568903 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 568902 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 568901 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 568900 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 568899 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 568898 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 568897 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 568896 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 568895 | 2024-006 | Material Weakness | - | AB |
| 360620 | 2024 | 2025-06-30 | 568894 | 2024-005 | Material Weakness | - | N |
| 360620 | 2024 | 2025-06-30 | 568893 | 2024-005 | Material Weakness | - | N |
| 360620 | 2024 | 2025-06-30 | 568892 | 2024-005 | Material Weakness | - | N |
| 360620 | 2024 | 2025-06-30 | 568891 | 2024-005 | Material Weakness | - | N |
| 360620 | 2024 | 2025-06-30 | 568890 | 2024-004 | Significant Deficiency | - | L |
| 360620 | 2024 | 2025-06-30 | 568889 | 2024-004 | Significant Deficiency | - | L |
| 360620 | 2024 | 2025-06-30 | 568888 | 2024-004 | Significant Deficiency | - | L |
| 360620 | 2024 | 2025-06-30 | 568887 | 2024-004 | Significant Deficiency | - | L |
| 360620 | 2024 | 2025-06-30 | 568886 | 2024-003 | Material Weakness | - | N |
| 360620 | 2024 | 2025-06-30 | 568885 | 2024-003 | Material Weakness | - | N |
| 360620 | 2024 | 2025-06-30 | 568884 | 2024-003 | Material Weakness | - | N |
| 360620 | 2024 | 2025-06-30 | 568883 | 2024-003 | Material Weakness | - | N |
| 360620 | 2024 | 2025-06-30 | 568882 | 2024-003 | Material Weakness | - | N |
| 360620 | 2024 | 2025-06-30 | 568881 | 2024-003 | Material Weakness | - | N |
| 360620 | 2024 | 2025-06-30 | 568880 | 2024-003 | Material Weakness | - | N |
| 360620 | 2024 | 2025-06-30 | 568879 | 2024-003 | Material Weakness | - | N |
| 360620 | 2024 | 2025-06-30 | 568878 | 2024-002 | Material Weakness | Yes | E |
| 360620 | 2024 | 2025-06-30 | 568877 | 2024-002 | Material Weakness | Yes | E |
| 360620 | 2024 | 2025-06-30 | 568876 | 2024-002 | Material Weakness | Yes | E |
| 360620 | 2024 | 2025-06-30 | 568875 | 2024-002 | Material Weakness | Yes | E |
| 360620 | 2024 | 2025-06-30 | 568874 | 2024-002 | Material Weakness | Yes | E |
| 360620 | 2024 | 2025-06-30 | 568873 | 2024-002 | Material Weakness | Yes | E |
| 360620 | 2024 | 2025-06-30 | 568872 | 2024-002 | Material Weakness | Yes | E |
| 360620 | 2024 | 2025-06-30 | 568871 | 2024-002 | Material Weakness | Yes | E |
| 311034 | 2023 | 2024-06-28 | 980879 | 2023-003 | Material Weakness | Yes | E |