By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Lanzen | Vice President of Finance | Auditee |
| Jason D Adams | Managing Partner | Auditee |
| Stacie Cornwell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369319 | 2024 | 2025-09-30 | Armanino LLP | $4.60M |
| 353705 | 2023 | 2025-04-15 | Armanino LLP | $1.84M |
| 45317 | 2022 | 2023-09-07 | The Adams Group LLC | $1.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369319 | 2024 | 2025-09-30 | 1157016 | 2024-004 | Material Weakness | Yes | B |
| 369319 | 2024 | 2025-09-30 | 1157015 | 2024-004 | Material Weakness | Yes | B |
| 369319 | 2024 | 2025-09-30 | 1157014 | 2024-004 | Material Weakness | Yes | B |
| 369319 | 2024 | 2025-09-30 | 1157013 | 2024-004 | Material Weakness | Yes | B |
| 369319 | 2024 | 2025-09-30 | 1157012 | 2024-003 | Material Weakness | Yes | I |
| 353705 | 2023 | 2025-04-15 | 1131553 | 2023-002 | Significant Deficiency | Yes | I |
| 353705 | 2023 | 2025-04-15 | 1131552 | 2023-001 | Material Weakness | Yes | AB |
| 353705 | 2023 | 2025-04-15 | 555111 | 2023-002 | Significant Deficiency | Yes | I |
| 353705 | 2023 | 2025-04-15 | 555110 | 2023-001 | Material Weakness | Yes | AB |
| 45317 | 2022 | 2023-09-07 | 628383 | 2022-003 | Significant Deficiency | - | I |
| 45317 | 2022 | 2023-09-07 | 628382 | 2022-002 | Significant Deficiency | - | I |
| 45317 | 2022 | 2023-09-07 | 628381 | 2022-001 | Material Weakness | - | B |
| 45317 | 2022 | 2023-09-07 | 51941 | 2022-003 | Significant Deficiency | - | I |
| 45317 | 2022 | 2023-09-07 | 51940 | 2022-002 | Significant Deficiency | - | I |
| 45317 | 2022 | 2023-09-07 | 51939 | 2022-001 | Material Weakness | - | B |