By expenditures
| Name | Title | Type |
|---|---|---|
| Blake Hamilton | President and CEO | Auditee |
| Arrey Obenson | President & CEO | Auditee |
| Ben Washington | CFO | Auditee |
| Brandi Lawyer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364363 | 2024 | 2025-08-15 | Rubinbrown LLP | $32.07M |
| 318643 | 2023 | 2024-09-06 | Rubinbrown LLP | $21.53M |
| 35654 | 2022 | 2023-07-19 | Rubinbrown LLP | $13.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318643 | 2023 | 2024-09-06 | 1062348 | 2023-001 | Significant Deficiency | Yes | L |
| 318643 | 2023 | 2024-09-06 | 1062347 | 2023-001 | Significant Deficiency | Yes | L |
| 318643 | 2023 | 2024-09-06 | 1062346 | 2023-001 | Significant Deficiency | Yes | L |
| 318643 | 2023 | 2024-09-06 | 485906 | 2023-001 | Significant Deficiency | Yes | L |
| 318643 | 2023 | 2024-09-06 | 485905 | 2023-001 | Significant Deficiency | Yes | L |
| 318643 | 2023 | 2024-09-06 | 485904 | 2023-001 | Significant Deficiency | Yes | L |
| 35654 | 2022 | 2023-07-19 | 614314 | 2022-001 | Significant Deficiency | - | L |
| 35654 | 2022 | 2023-07-19 | 614313 | 2022-001 | Significant Deficiency | - | L |
| 35654 | 2022 | 2023-07-19 | 37872 | 2022-001 | Significant Deficiency | - | L |
| 35654 | 2022 | 2023-07-19 | 37871 | 2022-001 | Significant Deficiency | - | L |