By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Keith | Director Of Finance | Auditee |
| Ted Williamson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400507 | 2025 | 2026-05-04 | RUBINBROWN LLP | $4.61M |
| 364395 | 2024 | 2025-08-18 | Rubinbrown LLP | $4.71M |
| 322661 | 2023 | 2024-09-30 | Rubinbrown LLP | $5.52M |
| 37872 | 2022 | 2023-04-26 | Rubinbrown LLP | $4.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400507 | 2025 | 2026-05-04 | 1213596 | 2025-001 | Material Weakness | Yes | E |
| 400507 | 2025 | 2026-05-04 | 1213595 | 2025-001 | Material Weakness | Yes | E |
| 400507 | 2025 | 2026-05-04 | 1213594 | 2025-001 | Material Weakness | Yes | E |
| 400507 | 2025 | 2026-05-04 | 1213593 | 2025-001 | Material Weakness | Yes | E |
| 322661 | 2023 | 2024-09-30 | 1076239 | 2023-002 | Significant Deficiency | - | I |
| 322661 | 2023 | 2024-09-30 | 1076238 | 2023-001 | Significant Deficiency | - | L |
| 322661 | 2023 | 2024-09-30 | 499797 | 2023-002 | Significant Deficiency | - | I |
| 322661 | 2023 | 2024-09-30 | 499796 | 2023-001 | Significant Deficiency | - | L |