By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Anderson | Chief Operating Officer | Auditee |
| Paul Weiss | PRESIDENT | Auditee |
| Mary Kay Lofgren | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366235 | 2024 | 2025-09-03 | Anders Minkler Huber & Helm LLP | $5.42M |
| 45579 | 2022 | 2023-09-27 | Rubinbrown LLP | $4.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45579 | 2022 | 2023-09-27 | 618521 | 2022-002 | Material Weakness | Yes | L |
| 45579 | 2022 | 2023-09-27 | 618520 | 2022-002 | Material Weakness | Yes | L |
| 45579 | 2022 | 2023-09-27 | 618519 | 2022-002 | Material Weakness | Yes | L |
| 45579 | 2022 | 2023-09-27 | 618518 | 2022-002 | Material Weakness | Yes | L |
| 45579 | 2022 | 2023-09-27 | 42079 | 2022-002 | Material Weakness | Yes | L |
| 45579 | 2022 | 2023-09-27 | 42078 | 2022-002 | Material Weakness | Yes | L |
| 45579 | 2022 | 2023-09-27 | 42077 | 2022-002 | Material Weakness | Yes | L |
| 45579 | 2022 | 2023-09-27 | 42076 | 2022-002 | Material Weakness | Yes | L |