By expenditures
| Name | Title | Type |
|---|---|---|
| Dominick Chase | Vice President, Fiscal Affairs & Cfo | Auditee |
| John Kaufhold | CFO | Auditee |
| John Plunkett | CONTROLLER | Auditee |
| Brent Stevens | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395921 | 2025 | 2026-03-30 | RUBINBROWN LLP | $55.10M |
| 347568 | 2024 | 2025-03-24 | Rubinbrown LLP | $51.98M |
| 299379 | 2023 | 2024-03-28 | Rubinbrown | $44.78M |
| 40940 | 2022 | 2023-03-24 | Rubinbrown | $56.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395921 | 2025 | 2026-03-30 | 1201264 | 2025-005 | Material Weakness | Yes | N |
| 395921 | 2025 | 2026-03-30 | 1201263 | 2025-005 | Material Weakness | Yes | N |
| 395921 | 2025 | 2026-03-30 | 1201262 | 2025-005 | Material Weakness | Yes | N |
| 395921 | 2025 | 2026-03-30 | 1201261 | 2025-005 | Material Weakness | Yes | N |
| 395921 | 2025 | 2026-03-30 | 1201260 | 2025-004 | Material Weakness | Yes | N |
| 395921 | 2025 | 2026-03-30 | 1201259 | 2025-004 | Material Weakness | Yes | N |
| 395921 | 2025 | 2026-03-30 | 1201258 | 2025-004 | Material Weakness | Yes | N |
| 395921 | 2025 | 2026-03-30 | 1201257 | 2025-004 | Material Weakness | Yes | N |
| 395921 | 2025 | 2026-03-30 | 1201256 | 2025-003 | Material Weakness | Yes | N |
| 395921 | 2025 | 2026-03-30 | 1201255 | 2025-003 | Material Weakness | Yes | N |
| 395921 | 2025 | 2026-03-30 | 1201254 | 2025-003 | Material Weakness | Yes | N |
| 395921 | 2025 | 2026-03-30 | 1201253 | 2025-003 | Material Weakness | Yes | N |
| 395921 | 2025 | 2026-03-30 | 1201252 | 2025-002 | Material Weakness | Yes | E |
| 395921 | 2025 | 2026-03-30 | 1201251 | 2025-001 | Material Weakness | Yes | N |
| 395921 | 2025 | 2026-03-30 | 1201250 | 2025-001 | Material Weakness | Yes | N |
| 395921 | 2025 | 2026-03-30 | 1201249 | 2025-001 | Material Weakness | Yes | N |
| 395921 | 2025 | 2026-03-30 | 1201248 | 2025-001 | Material Weakness | Yes | N |
| 395921 | 2025 | 2026-03-30 | 1201247 | 2025-001 | Material Weakness | Yes | N |
| 299379 | 2023 | 2024-03-28 | 963445 | 2023-004 | Significant Deficiency | - | N |
| 299379 | 2023 | 2024-03-28 | 963444 | 2023-003 | Significant Deficiency | - | N |
| 299379 | 2023 | 2024-03-28 | 963443 | 2023-003 | Significant Deficiency | - | N |
| 299379 | 2023 | 2024-03-28 | 963442 | 2023-002 | Significant Deficiency | - | N |
| 299379 | 2023 | 2024-03-28 | 963441 | 2023-002 | Significant Deficiency | - | N |
| 299379 | 2023 | 2024-03-28 | 963440 | 2023-001 | Significant Deficiency | - | E |
| 299379 | 2023 | 2024-03-28 | 387003 | 2023-004 | Significant Deficiency | - | N |
| 299379 | 2023 | 2024-03-28 | 387002 | 2023-003 | Significant Deficiency | - | N |
| 299379 | 2023 | 2024-03-28 | 387001 | 2023-003 | Significant Deficiency | - | N |
| 299379 | 2023 | 2024-03-28 | 387000 | 2023-002 | Significant Deficiency | - | N |
| 299379 | 2023 | 2024-03-28 | 386999 | 2023-002 | Significant Deficiency | - | N |
| 299379 | 2023 | 2024-03-28 | 386998 | 2023-001 | Significant Deficiency | - | E |