By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Starkey | Partner | Auditee |
| Tracy Drager | Auditor Controller | Auditee |
| Roger Alfaro | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396290 | 2025 | 2026-03-30 | EIDE BAILLY LLP | $1.21B |
| 346387 | 2024 | 2025-03-17 | Eide Bailly LLP | $1.39B |
| 300936 | 2023 | 2024-03-29 | MacIas Gini & O'Connell LLP | $1.23B |
| 33209 | 2022 | 2023-03-29 | MacIas Gini & O'Connell LLP | $1.31B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396290 | 2025 | 2026-03-30 | 1203061 | 2025-002 | Material Weakness | Yes | L |
| 396290 | 2025 | 2026-03-30 | 1203060 | 2025-002 | Material Weakness | Yes | L |
| 396290 | 2025 | 2026-03-30 | 1203059 | 2025-002 | Material Weakness | Yes | L |
| 396290 | 2025 | 2026-03-30 | 1203058 | 2025-002 | Material Weakness | Yes | L |
| 396290 | 2025 | 2026-03-30 | 1203057 | 2025-002 | Material Weakness | Yes | L |
| 396290 | 2025 | 2026-03-30 | 1203056 | 2025-002 | Material Weakness | Yes | L |