By expenditures
| Name | Title | Type |
|---|---|---|
| Marina Polyakova | Audit Partner | Auditee |
| Mark Borcherding | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370404 | 2025 | 2025-10-03 | Rogers & Company PLLC | $11.92M |
| 320787 | 2024 | 2024-09-25 | Rogers & Company PLLC | $5.72M |
| 3398 | 2023 | 2023-11-16 | Rogers & Company PLLC | $5.36M |
| 35057 | 2022 | 2023-07-26 | Rogers & Company PLLC | $7.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 35057 | 2022 | 2023-07-26 | 610885 | 2022-002 | Significant Deficiency | - | L |
| 35057 | 2022 | 2023-07-26 | 610884 | 2022-002 | Significant Deficiency | - | L |
| 35057 | 2022 | 2023-07-26 | 610883 | 2022-002 | Significant Deficiency | - | L |
| 35057 | 2022 | 2023-07-26 | 610882 | 2022-002 | Significant Deficiency | - | L |
| 35057 | 2022 | 2023-07-26 | 610881 | 2022-002 | Significant Deficiency | - | L |
| 35057 | 2022 | 2023-07-26 | 610880 | 2022-002 | Significant Deficiency | - | L |
| 35057 | 2022 | 2023-07-26 | 610879 | 2022-002 | Significant Deficiency | - | L |
| 35057 | 2022 | 2023-07-26 | 610878 | 2022-002 | Significant Deficiency | - | L |
| 35057 | 2022 | 2023-07-26 | 610877 | 2022-002 | Significant Deficiency | - | L |
| 35057 | 2022 | 2023-07-26 | 610876 | 2022-002 | Significant Deficiency | - | L |
| 35057 | 2022 | 2023-07-26 | 34443 | 2022-002 | Significant Deficiency | - | L |
| 35057 | 2022 | 2023-07-26 | 34442 | 2022-002 | Significant Deficiency | - | L |
| 35057 | 2022 | 2023-07-26 | 34441 | 2022-002 | Significant Deficiency | - | L |
| 35057 | 2022 | 2023-07-26 | 34440 | 2022-002 | Significant Deficiency | - | L |
| 35057 | 2022 | 2023-07-26 | 34439 | 2022-002 | Significant Deficiency | - | L |
| 35057 | 2022 | 2023-07-26 | 34438 | 2022-002 | Significant Deficiency | - | L |
| 35057 | 2022 | 2023-07-26 | 34437 | 2022-002 | Significant Deficiency | - | L |
| 35057 | 2022 | 2023-07-26 | 34436 | 2022-002 | Significant Deficiency | - | L |
| 35057 | 2022 | 2023-07-26 | 34435 | 2022-002 | Significant Deficiency | - | L |
| 35057 | 2022 | 2023-07-26 | 34434 | 2022-002 | Significant Deficiency | - | L |