By expenditures
| Name | Title | Type |
|---|---|---|
| Kyle Viksnehill | Cfo | Auditee |
| Ryan Luetkemeyer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407805 | 2025 | 2026-07-23 | BAKER TILLY US LLP | $15.13M |
| 360495 | 2024 | 2025-06-27 | Baker Tilly US LLP | $16.83M |
| 319419 | 2023 | 2024-09-12 | Moss Adams LLP | $20.10M |
| 34574 | 2022 | 2023-09-27 | Moss Adams LLP | $17.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360495 | 2024 | 2025-06-27 | 1144663 | 2024-001 | Significant Deficiency | - | L |
| 360495 | 2024 | 2025-06-27 | 1144662 | 2024-001 | Significant Deficiency | - | L |
| 360495 | 2024 | 2025-06-27 | 568221 | 2024-001 | Significant Deficiency | - | L |
| 360495 | 2024 | 2025-06-27 | 568220 | 2024-001 | Significant Deficiency | - | L |
| 319419 | 2023 | 2024-09-12 | 1073064 | 2023-001 | Material Weakness | - | I |
| 319419 | 2023 | 2024-09-12 | 1073063 | 2023-001 | Material Weakness | - | I |
| 319419 | 2023 | 2024-09-12 | 1073062 | 2023-001 | Material Weakness | - | I |
| 319419 | 2023 | 2024-09-12 | 1073061 | 2023-001 | Material Weakness | - | I |
| 319419 | 2023 | 2024-09-12 | 1073060 | 2023-001 | Material Weakness | - | I |
| 319419 | 2023 | 2024-09-12 | 1073059 | 2023-001 | Material Weakness | - | I |
| 319419 | 2023 | 2024-09-12 | 496622 | 2023-001 | Material Weakness | - | I |
| 319419 | 2023 | 2024-09-12 | 496621 | 2023-001 | Material Weakness | - | I |
| 319419 | 2023 | 2024-09-12 | 496620 | 2023-001 | Material Weakness | - | I |
| 319419 | 2023 | 2024-09-12 | 496619 | 2023-001 | Material Weakness | - | I |
| 319419 | 2023 | 2024-09-12 | 496618 | 2023-001 | Material Weakness | - | I |
| 319419 | 2023 | 2024-09-12 | 496617 | 2023-001 | Material Weakness | - | I |
| 34574 | 2022 | 2023-09-27 | 608164 | 2022-001 | Significant Deficiency | - | B |
| 34574 | 2022 | 2023-09-27 | 608163 | 2022-001 | Significant Deficiency | - | B |
| 34574 | 2022 | 2023-09-27 | 608162 | 2022-001 | Significant Deficiency | - | B |
| 34574 | 2022 | 2023-09-27 | 608161 | 2022-001 | Significant Deficiency | - | B |
| 34574 | 2022 | 2023-09-27 | 31722 | 2022-001 | Significant Deficiency | - | B |
| 34574 | 2022 | 2023-09-27 | 31721 | 2022-001 | Significant Deficiency | - | B |
| 34574 | 2022 | 2023-09-27 | 31720 | 2022-001 | Significant Deficiency | - | B |
| 34574 | 2022 | 2023-09-27 | 31719 | 2022-001 | Significant Deficiency | - | B |