By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Johnson | CHIEF FINANCIAL OFFICER | Auditee |
| Aires Coleman | Principal | Auditee |
| Christopher Lehman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363703 | 2024 | 2025-08-05 | Sb & Company LLC | $20.37M |
| 298230 | 2023 | 2024-03-27 | Sb & Company LLC | $22.57M |
| 38696 | 2022 | 2023-01-29 | Cliftonlarsonallen | $19.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298230 | 2023 | 2024-03-27 | 961763 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961762 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961761 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961760 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961759 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961758 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961757 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961756 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961755 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961754 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961753 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961752 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961751 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961750 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961749 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961748 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961747 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961746 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961745 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961744 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961743 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961742 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961741 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961740 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961739 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961738 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961737 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961736 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961735 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961734 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961733 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961732 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961731 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961730 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961729 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961728 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961727 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961726 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961725 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961724 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961723 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961722 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961721 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961720 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961719 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961718 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961717 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961716 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961715 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961714 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961713 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961712 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961711 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961710 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961709 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961708 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961707 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961706 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961705 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961704 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961703 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961702 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961701 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961700 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961699 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961698 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961697 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961696 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961695 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961694 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961693 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961692 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961691 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961690 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961689 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961688 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961687 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961686 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961685 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961684 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961683 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 961682 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 385321 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 385320 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 385319 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 385318 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 385317 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 385316 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 385315 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 385314 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 385313 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 385312 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 385311 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 385310 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 385309 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 385308 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 385307 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 385306 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 385305 | 2023-001 | Significant Deficiency | - | L |
| 298230 | 2023 | 2024-03-27 | 385304 | 2023-001 | Significant Deficiency | - | L |