By expenditures
| Name | Title | Type |
|---|---|---|
| Ezra Krumhansl | Chief Financial Officer | Auditee |
| Simon Keemer | Director of Assurance Services | Auditee |
| Megan Crane | Associate Director Of Assurance | Auditee |
| Kelly Frank | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348577 | 2024 | 2025-03-26 | Dean Dorton Allen Ford PLLC | $24.01M |
| 289452 | 2023 | 2024-02-08 | Dean Dorton | $20.34M |
| 36379 | 2022 | 2023-01-05 | Crowe LLP | $26.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348577 | 2024 | 2025-03-26 | 1113755 | 2024-002 | Significant Deficiency | - | L |
| 348577 | 2024 | 2025-03-26 | 537313 | 2024-002 | Significant Deficiency | - | L |
| 289452 | 2023 | 2024-02-08 | 943046 | 2023-001 | Significant Deficiency | - | N |
| 289452 | 2023 | 2024-02-08 | 943045 | 2023-001 | Significant Deficiency | - | N |
| 289452 | 2023 | 2024-02-08 | 943044 | 2023-001 | Significant Deficiency | - | N |
| 289452 | 2023 | 2024-02-08 | 943043 | 2023-001 | Significant Deficiency | - | N |
| 289452 | 2023 | 2024-02-08 | 943042 | 2023-001 | Significant Deficiency | - | N |
| 289452 | 2023 | 2024-02-08 | 943041 | 2023-001 | Significant Deficiency | - | N |
| 289452 | 2023 | 2024-02-08 | 943040 | 2023-001 | Significant Deficiency | - | N |
| 289452 | 2023 | 2024-02-08 | 366604 | 2023-001 | Significant Deficiency | - | N |
| 289452 | 2023 | 2024-02-08 | 366603 | 2023-001 | Significant Deficiency | - | N |
| 289452 | 2023 | 2024-02-08 | 366602 | 2023-001 | Significant Deficiency | - | N |
| 289452 | 2023 | 2024-02-08 | 366601 | 2023-001 | Significant Deficiency | - | N |
| 289452 | 2023 | 2024-02-08 | 366600 | 2023-001 | Significant Deficiency | - | N |
| 289452 | 2023 | 2024-02-08 | 366599 | 2023-001 | Significant Deficiency | - | N |
| 289452 | 2023 | 2024-02-08 | 366598 | 2023-001 | Significant Deficiency | - | N |
| 36379 | 2022 | 2023-01-05 | 612274 | 2022-001 | Significant Deficiency | - | L |
| 36379 | 2022 | 2023-01-05 | 612273 | 2022-001 | Significant Deficiency | - | L |
| 36379 | 2022 | 2023-01-05 | 612272 | 2022-001 | Significant Deficiency | - | L |
| 36379 | 2022 | 2023-01-05 | 612271 | 2022-001 | Significant Deficiency | - | L |
| 36379 | 2022 | 2023-01-05 | 612270 | 2022-001 | Significant Deficiency | - | L |
| 36379 | 2022 | 2023-01-05 | 612269 | 2022-001 | Significant Deficiency | - | L |
| 36379 | 2022 | 2023-01-05 | 612268 | 2022-001 | Significant Deficiency | - | L |
| 36379 | 2022 | 2023-01-05 | 35832 | 2022-001 | Significant Deficiency | - | L |
| 36379 | 2022 | 2023-01-05 | 35831 | 2022-001 | Significant Deficiency | - | L |
| 36379 | 2022 | 2023-01-05 | 35830 | 2022-001 | Significant Deficiency | - | L |
| 36379 | 2022 | 2023-01-05 | 35829 | 2022-001 | Significant Deficiency | - | L |
| 36379 | 2022 | 2023-01-05 | 35828 | 2022-001 | Significant Deficiency | - | L |
| 36379 | 2022 | 2023-01-05 | 35827 | 2022-001 | Significant Deficiency | - | L |
| 36379 | 2022 | 2023-01-05 | 35826 | 2022-001 | Significant Deficiency | - | L |