By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Hamm | Chief Financial Officer | Auditee |
| Joy Merriner | Principal | Auditee |
| David B Porter | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342219 | 2024 | 2025-02-12 | Porter & Allison INC | $26.49M |
| 292998 | 2023 | 2024-02-29 | Porter & Allison INC | $23.19M |
| 37069 | 2022 | 2023-03-29 | Bdo USA LLP | $23.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 292998 | 2023 | 2024-02-29 | 947782 | 2023-001 | Significant Deficiency | - | E |
| 292998 | 2023 | 2024-02-29 | 947781 | 2023-001 | Significant Deficiency | - | E |
| 292998 | 2023 | 2024-02-29 | 947780 | 2023-001 | Significant Deficiency | - | E |
| 292998 | 2023 | 2024-02-29 | 947779 | 2023-001 | Significant Deficiency | - | E |
| 292998 | 2023 | 2024-02-29 | 947778 | 2023-001 | Significant Deficiency | - | E |
| 292998 | 2023 | 2024-02-29 | 947777 | 2023-001 | Significant Deficiency | - | E |
| 292998 | 2023 | 2024-02-29 | 947776 | 2023-001 | Significant Deficiency | - | E |
| 292998 | 2023 | 2024-02-29 | 947775 | 2023-001 | Significant Deficiency | - | E |
| 292998 | 2023 | 2024-02-29 | 947774 | 2023-001 | Significant Deficiency | - | E |
| 292998 | 2023 | 2024-02-29 | 947773 | 2023-001 | Significant Deficiency | - | E |
| 292998 | 2023 | 2024-02-29 | 947772 | 2023-001 | Significant Deficiency | - | E |
| 292998 | 2023 | 2024-02-29 | 947771 | 2023-001 | Significant Deficiency | - | E |
| 292998 | 2023 | 2024-02-29 | 947770 | 2023-001 | Significant Deficiency | - | E |
| 292998 | 2023 | 2024-02-29 | 371340 | 2023-001 | Significant Deficiency | - | E |
| 292998 | 2023 | 2024-02-29 | 371339 | 2023-001 | Significant Deficiency | - | E |
| 292998 | 2023 | 2024-02-29 | 371338 | 2023-001 | Significant Deficiency | - | E |
| 292998 | 2023 | 2024-02-29 | 371337 | 2023-001 | Significant Deficiency | - | E |
| 292998 | 2023 | 2024-02-29 | 371336 | 2023-001 | Significant Deficiency | - | E |
| 292998 | 2023 | 2024-02-29 | 371335 | 2023-001 | Significant Deficiency | - | E |
| 292998 | 2023 | 2024-02-29 | 371334 | 2023-001 | Significant Deficiency | - | E |
| 292998 | 2023 | 2024-02-29 | 371333 | 2023-001 | Significant Deficiency | - | E |
| 292998 | 2023 | 2024-02-29 | 371332 | 2023-001 | Significant Deficiency | - | E |
| 292998 | 2023 | 2024-02-29 | 371331 | 2023-001 | Significant Deficiency | - | E |
| 292998 | 2023 | 2024-02-29 | 371330 | 2023-001 | Significant Deficiency | - | E |
| 292998 | 2023 | 2024-02-29 | 371329 | 2023-001 | Significant Deficiency | - | E |
| 292998 | 2023 | 2024-02-29 | 371328 | 2023-001 | Significant Deficiency | - | E |