By expenditures
| Name | Title | Type |
|---|---|---|
| Megan Robinson | Cfo | Auditee |
| Judy Murphy | PARTNER | Auditee |
| Gary Mudd | Chief Financial Officer | Auditee |
| Brandi Lawyer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350444 | 2024 | 2025-03-30 | Rubinbrown LLP | $9.35M |
| 290248 | 2023 | 2024-02-13 | Rubinbrown LLP | $8.03M |
| 36691 | 2022 | 2023-03-26 | Rubinbrown LLP | $8.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350444 | 2024 | 2025-03-30 | 1117192 | 2024-001 | Significant Deficiency | - | L |
| 350444 | 2024 | 2025-03-30 | 1117191 | 2024-001 | Significant Deficiency | - | L |
| 350444 | 2024 | 2025-03-30 | 1117190 | 2024-001 | Significant Deficiency | - | L |
| 350444 | 2024 | 2025-03-30 | 1117189 | 2024-001 | Significant Deficiency | - | L |
| 350444 | 2024 | 2025-03-30 | 1117188 | 2024-001 | Significant Deficiency | - | L |
| 350444 | 2024 | 2025-03-30 | 540750 | 2024-001 | Significant Deficiency | - | L |
| 350444 | 2024 | 2025-03-30 | 540749 | 2024-001 | Significant Deficiency | - | L |
| 350444 | 2024 | 2025-03-30 | 540748 | 2024-001 | Significant Deficiency | - | L |
| 350444 | 2024 | 2025-03-30 | 540747 | 2024-001 | Significant Deficiency | - | L |
| 350444 | 2024 | 2025-03-30 | 540746 | 2024-001 | Significant Deficiency | - | L |