By expenditures
| Name | Title | Type |
|---|---|---|
| Chad Seveland | CFO | Auditee |
| Sheila Herrera | SENIOR MANAGER | Auditee |
| Ruth Snell | DIRECTOR | Auditee |
| Holly Raymond | SR. VICE PRESIDENT OF FINANCE | Auditee |
| Ruth Snell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364616 | 2025 | 2025-08-20 | Baker Tilly US LLP | $109.45M |
| 318157 | 2024 | 2024-08-29 | Moss Adams | $97.54M |
| 3030 | 2023 | 2023-11-13 | Armanino | $80.90M |
| 18057 | 2022 | 2022-10-24 | Armanino LLP | $62.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364616 | 2025 | 2025-08-20 | 1150481 | 2025-001 | Significant Deficiency | Yes | L |
| 364616 | 2025 | 2025-08-20 | 1150480 | 2025-001 | Significant Deficiency | Yes | L |
| 364616 | 2025 | 2025-08-20 | 1150479 | 2025-001 | Significant Deficiency | Yes | L |
| 364616 | 2025 | 2025-08-20 | 1150478 | 2025-001 | Significant Deficiency | Yes | L |
| 364616 | 2025 | 2025-08-20 | 1150477 | 2025-001 | Significant Deficiency | Yes | L |
| 364616 | 2025 | 2025-08-20 | 1150476 | 2025-001 | Significant Deficiency | Yes | L |
| 364616 | 2025 | 2025-08-20 | 1150475 | 2025-001 | Significant Deficiency | Yes | L |
| 364616 | 2025 | 2025-08-20 | 1150474 | 2025-001 | Significant Deficiency | Yes | L |
| 364616 | 2025 | 2025-08-20 | 1150473 | 2025-001 | Significant Deficiency | Yes | L |
| 364616 | 2025 | 2025-08-20 | 574039 | 2025-001 | Significant Deficiency | Yes | L |
| 364616 | 2025 | 2025-08-20 | 574038 | 2025-001 | Significant Deficiency | Yes | L |
| 364616 | 2025 | 2025-08-20 | 574037 | 2025-001 | Significant Deficiency | Yes | L |
| 364616 | 2025 | 2025-08-20 | 574036 | 2025-001 | Significant Deficiency | Yes | L |
| 364616 | 2025 | 2025-08-20 | 574035 | 2025-001 | Significant Deficiency | Yes | L |
| 364616 | 2025 | 2025-08-20 | 574034 | 2025-001 | Significant Deficiency | Yes | L |
| 364616 | 2025 | 2025-08-20 | 574033 | 2025-001 | Significant Deficiency | Yes | L |
| 364616 | 2025 | 2025-08-20 | 574032 | 2025-001 | Significant Deficiency | Yes | L |
| 364616 | 2025 | 2025-08-20 | 574031 | 2025-001 | Significant Deficiency | Yes | L |
| 318157 | 2024 | 2024-08-29 | 1061862 | 2024-001 | Significant Deficiency | - | L |
| 318157 | 2024 | 2024-08-29 | 1061861 | 2024-001 | Significant Deficiency | - | L |
| 318157 | 2024 | 2024-08-29 | 1061860 | 2024-001 | Significant Deficiency | - | L |
| 318157 | 2024 | 2024-08-29 | 1061859 | 2024-001 | Significant Deficiency | - | L |
| 318157 | 2024 | 2024-08-29 | 485420 | 2024-001 | Significant Deficiency | - | L |
| 318157 | 2024 | 2024-08-29 | 485419 | 2024-001 | Significant Deficiency | - | L |
| 318157 | 2024 | 2024-08-29 | 485418 | 2024-001 | Significant Deficiency | - | L |
| 318157 | 2024 | 2024-08-29 | 485417 | 2024-001 | Significant Deficiency | - | L |