By expenditures
| Name | Title | Type |
|---|---|---|
| Craig Kispert | VP & CFO | Auditee |
| Chester Moyer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347079 | 2024 | 2025-03-20 | Rubinbrown | $56.18M |
| 299309 | 2023 | 2024-03-28 | Rubinbrown LLP | $54.77M |
| 41612 | 2022 | 2023-03-28 | Rubinbrown LLP | $44.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299309 | 2023 | 2024-03-28 | 963412 | 2023-001 | Significant Deficiency | - | L |
| 299309 | 2023 | 2024-03-28 | 386970 | 2023-001 | Significant Deficiency | - | L |
| 41612 | 2022 | 2023-03-28 | 619560 | 2022-002 | Significant Deficiency | - | N |
| 41612 | 2022 | 2023-03-28 | 619559 | 2022-001 | Significant Deficiency | Yes | N |
| 41612 | 2022 | 2023-03-28 | 619558 | 2022-003 | Significant Deficiency | - | L |
| 41612 | 2022 | 2023-03-28 | 619557 | 2022-003 | Significant Deficiency | - | L |
| 41612 | 2022 | 2023-03-28 | 619556 | 2022-003 | Significant Deficiency | - | L |
| 41612 | 2022 | 2023-03-28 | 619555 | 2022-002 | Significant Deficiency | - | N |
| 41612 | 2022 | 2023-03-28 | 619554 | 2022-001 | Significant Deficiency | Yes | N |
| 41612 | 2022 | 2023-03-28 | 619553 | 2022-002 | Significant Deficiency | - | N |
| 41612 | 2022 | 2023-03-28 | 619552 | 2022-001 | Significant Deficiency | Yes | N |
| 41612 | 2022 | 2023-03-28 | 619551 | 2022-002 | Significant Deficiency | - | N |
| 41612 | 2022 | 2023-03-28 | 619550 | 2022-001 | Significant Deficiency | Yes | N |
| 41612 | 2022 | 2023-03-28 | 619549 | 2022-002 | Significant Deficiency | - | N |
| 41612 | 2022 | 2023-03-28 | 619548 | 2022-001 | Significant Deficiency | Yes | N |
| 41612 | 2022 | 2023-03-28 | 619547 | 2022-002 | Significant Deficiency | - | N |
| 41612 | 2022 | 2023-03-28 | 619546 | 2022-001 | Significant Deficiency | Yes | N |
| 41612 | 2022 | 2023-03-28 | 43118 | 2022-002 | Significant Deficiency | - | N |
| 41612 | 2022 | 2023-03-28 | 43117 | 2022-001 | Significant Deficiency | Yes | N |
| 41612 | 2022 | 2023-03-28 | 43116 | 2022-003 | Significant Deficiency | - | L |
| 41612 | 2022 | 2023-03-28 | 43115 | 2022-003 | Significant Deficiency | - | L |
| 41612 | 2022 | 2023-03-28 | 43114 | 2022-003 | Significant Deficiency | - | L |
| 41612 | 2022 | 2023-03-28 | 43113 | 2022-002 | Significant Deficiency | - | N |
| 41612 | 2022 | 2023-03-28 | 43112 | 2022-001 | Significant Deficiency | Yes | N |
| 41612 | 2022 | 2023-03-28 | 43111 | 2022-002 | Significant Deficiency | - | N |
| 41612 | 2022 | 2023-03-28 | 43110 | 2022-001 | Significant Deficiency | Yes | N |
| 41612 | 2022 | 2023-03-28 | 43109 | 2022-002 | Significant Deficiency | - | N |
| 41612 | 2022 | 2023-03-28 | 43108 | 2022-001 | Significant Deficiency | Yes | N |
| 41612 | 2022 | 2023-03-28 | 43107 | 2022-002 | Significant Deficiency | - | N |
| 41612 | 2022 | 2023-03-28 | 43106 | 2022-001 | Significant Deficiency | Yes | N |
| 41612 | 2022 | 2023-03-28 | 43105 | 2022-002 | Significant Deficiency | - | N |
| 41612 | 2022 | 2023-03-28 | 43104 | 2022-001 | Significant Deficiency | Yes | N |