By expenditures
| Name | Title | Type |
|---|---|---|
| Leslie Williams | Senior Vice President Finance | Auditee |
| Kyle Foutz | Senior Audit Manager | Auditee |
| Anthony Kosturos | DIRECTOR OF FINANCE & INVESTMENTS | Auditee |
| Ryan Luetkemeyer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365381 | 2024 | 2025-09-02 | Redw LLC | $1.30M |
| 321942 | 2023 | 2024-09-27 | Moss Adams | $13.27M |
| 43078 | 2022 | 2023-09-27 | Moss Adams LLP | $2.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365381 | 2024 | 2025-09-02 | 1151771 | 2024-002 | Significant Deficiency | - | L |
| 365381 | 2024 | 2025-09-02 | 1151770 | 2024-001 | Significant Deficiency | - | AB |
| 365381 | 2024 | 2025-09-02 | 575329 | 2024-002 | Significant Deficiency | - | L |
| 365381 | 2024 | 2025-09-02 | 575328 | 2024-001 | Significant Deficiency | - | AB |
| 321942 | 2023 | 2024-09-27 | 1075606 | 2023-002 | Material Weakness | - | I |
| 321942 | 2023 | 2024-09-27 | 499164 | 2023-002 | Material Weakness | - | I |