By expenditures
| Name | Title | Type |
|---|---|---|
| Ross Waddell | External CPA | Auditee |
| Katie Stachow | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359252 | 2024 | 2025-06-19 | Altman Rogers & CO | $6.89M |
| 306035 | 2023 | 2024-05-10 | Altman Rogers & CO | $4.59M |
| 37561 | 2022 | 2023-06-29 | Altman Rogers & CO | $4.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37561 | 2022 | 2023-06-29 | 617872 | 2022-002 | Significant Deficiency | - | I |
| 37561 | 2022 | 2023-06-29 | 617871 | 2022-002 | Significant Deficiency | - | I |
| 37561 | 2022 | 2023-06-29 | 41430 | 2022-002 | Significant Deficiency | - | I |
| 37561 | 2022 | 2023-06-29 | 41429 | 2022-002 | Significant Deficiency | - | I |