By expenditures
| Name | Title | Type |
|---|---|---|
| John Kaufhold | CFO | Auditee |
| John Plunkett | CONTROLLER | Auditee |
| Brent Stevens | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 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 |