By expenditures
| Name | Title | Type |
|---|---|---|
| Teresa Choate | Finance Director | Auditee |
| Daniel Crouch | Director of Finance | Auditee |
| Corey Topp | Partner | Auditee |
| Bart Rodberg | Senior Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388745 | 2024 | 2026-02-24 | RSM US LLP | $16.24M |
| 344391 | 2023 | 2025-02-28 | Rsm US LLP | $17.42M |
| 41525 | 2022 | 2023-09-28 | Rsm US LLP | $15.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388745 | 2024 | 2026-02-24 | 1175139 | 2024-003 | Material Weakness | Yes | N |
| 388745 | 2024 | 2026-02-24 | 1175138 | 2024-003 | Material Weakness | Yes | N |
| 388745 | 2024 | 2026-02-24 | 1175137 | 2024-002 | Material Weakness | Yes | P |
| 388745 | 2024 | 2026-02-24 | 1175136 | 2024-002 | Material Weakness | Yes | P |
| 388745 | 2024 | 2026-02-24 | 1175135 | 2024-002 | Material Weakness | Yes | P |
| 388745 | 2024 | 2026-02-24 | 1175134 | 2024-002 | Material Weakness | Yes | P |
| 388745 | 2024 | 2026-02-24 | 1175133 | 2024-002 | Material Weakness | Yes | P |
| 388745 | 2024 | 2026-02-24 | 1175132 | 2024-002 | Material Weakness | Yes | P |
| 388745 | 2024 | 2026-02-24 | 1175131 | 2024-002 | Material Weakness | Yes | P |
| 388745 | 2024 | 2026-02-24 | 1175130 | 2024-002 | Material Weakness | Yes | P |
| 388745 | 2024 | 2026-02-24 | 1175129 | 2024-002 | Material Weakness | Yes | P |
| 388745 | 2024 | 2026-02-24 | 1175128 | 2024-002 | Material Weakness | Yes | P |
| 388745 | 2024 | 2026-02-24 | 1175127 | 2024-002 | Material Weakness | Yes | P |
| 388745 | 2024 | 2026-02-24 | 1175126 | 2024-002 | Material Weakness | Yes | P |
| 388745 | 2024 | 2026-02-24 | 1175125 | 2024-002 | Material Weakness | Yes | P |
| 388745 | 2024 | 2026-02-24 | 1175124 | 2024-002 | Material Weakness | Yes | P |
| 388745 | 2024 | 2026-02-24 | 1175123 | 2024-002 | Material Weakness | Yes | P |
| 388745 | 2024 | 2026-02-24 | 1175122 | 2024-002 | Material Weakness | Yes | P |
| 388745 | 2024 | 2026-02-24 | 1175121 | 2024-002 | Material Weakness | Yes | P |
| 388745 | 2024 | 2026-02-24 | 1175120 | 2024-002 | Material Weakness | Yes | P |
| 388745 | 2024 | 2026-02-24 | 1175119 | 2024-002 | Material Weakness | Yes | P |
| 388745 | 2024 | 2026-02-24 | 1175118 | 2024-002 | Material Weakness | Yes | P |
| 388745 | 2024 | 2026-02-24 | 1175117 | 2024-002 | Material Weakness | Yes | P |
| 388745 | 2024 | 2026-02-24 | 1175116 | 2024-002 | Material Weakness | Yes | P |
| 388745 | 2024 | 2026-02-24 | 1175115 | 2024-002 | Material Weakness | Yes | P |
| 388745 | 2024 | 2026-02-24 | 1175114 | 2024-002 | Material Weakness | Yes | P |
| 388745 | 2024 | 2026-02-24 | 1175113 | 2024-002 | Material Weakness | Yes | P |
| 388745 | 2024 | 2026-02-24 | 1175112 | 2024-002 | Material Weakness | Yes | P |
| 388745 | 2024 | 2026-02-24 | 1175111 | 2024-002 | Material Weakness | Yes | P |
| 388745 | 2024 | 2026-02-24 | 1175110 | 2024-002 | Material Weakness | Yes | P |
| 388745 | 2024 | 2026-02-24 | 1175109 | 2024-002 | Material Weakness | Yes | P |
| 388745 | 2024 | 2026-02-24 | 1175108 | 2024-002 | Material Weakness | Yes | P |
| 344391 | 2023 | 2025-02-28 | 1101626 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 1101625 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 1101624 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 1101623 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 1101622 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 1101621 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 1101620 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 1101619 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 1101618 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 1101617 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 1101616 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 1101615 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 1101614 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 1101613 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 1101612 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 1101611 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 1101610 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 1101609 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 1101608 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 1101607 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 1101606 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 1101605 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 1101604 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 1101603 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 1101602 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 1101601 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 1101600 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 1101599 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 1101598 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 1101597 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 1101596 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 1101595 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 525184 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 525183 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 525182 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 525181 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 525180 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 525179 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 525178 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 525177 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 525176 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 525175 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 525174 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 525173 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 525172 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 525171 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 525170 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 525169 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 525168 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 525167 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 525166 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 525165 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 525164 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 525163 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 525162 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 525161 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 525160 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 525159 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 525158 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 525157 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 525156 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 525155 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 525154 | 2023-003 | - | - | L |
| 344391 | 2023 | 2025-02-28 | 525153 | 2023-003 | - | - | L |