By expenditures
| Name | Title | Type |
|---|---|---|
| Danielle Reinken | Controller | Auditee |
| Kate Smith | CONTROLLER | Auditee |
| Brent Stevens | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346554 | 2024 | 2025-03-18 | Rubinbrown | $53.85M |
| 292105 | 2023 | 2024-02-26 | Rubinbrown LLP | $54.27M |
| 34165 | 2022 | 2023-02-02 | Rubinbrown | $51.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346554 | 2024 | 2025-03-18 | 1104962 | 2024-001 | Significant Deficiency | - | N |
| 346554 | 2024 | 2025-03-18 | 528520 | 2024-001 | Significant Deficiency | - | N |
| 292105 | 2023 | 2024-02-26 | 946952 | 2023-001 | Significant Deficiency | - | N |
| 292105 | 2023 | 2024-02-26 | 946951 | 2023-001 | Significant Deficiency | - | N |
| 292105 | 2023 | 2024-02-26 | 946950 | 2023-001 | Significant Deficiency | - | N |
| 292105 | 2023 | 2024-02-26 | 370510 | 2023-001 | Significant Deficiency | - | N |
| 292105 | 2023 | 2024-02-26 | 370509 | 2023-001 | Significant Deficiency | - | N |
| 292105 | 2023 | 2024-02-26 | 370508 | 2023-001 | Significant Deficiency | - | N |