By expenditures
| Name | Title | Type |
|---|---|---|
| Kailee Kenyon | Director | Auditee |
| Jesseca Mareches | Senior Accountant | Auditee |
| Roxy Custer | Accounting Manager | Auditee |
| Janeen Hathcock, CPA | SENIOR AUDIT MANAGER | Auditee |
| Matthew J. Marino | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361687 | 2024 | 2025-07-08 | Eide Bailly LLP | $16.02M |
| 320751 | 2023 | 2024-09-24 | Rubin Brown LLP | $13.91M |
| 46352 | 2022 | 2023-08-07 | Rubinbrown LLP | $9.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361687 | 2024 | 2025-07-08 | 1147113 | 2024-002 | Significant Deficiency | Yes | Eligibility |
| 361687 | 2024 | 2025-07-08 | 570671 | 2024-002 | Significant Deficiency | Yes | Eligibility |
| 320751 | 2023 | 2024-09-24 | 1074533 | 2023-003 | Material Weakness | Yes | EN |
| 320751 | 2023 | 2024-09-24 | 1074532 | 2023-003 | Material Weakness | Yes | EN |
| 320751 | 2023 | 2024-09-24 | 498091 | 2023-003 | Material Weakness | Yes | EN |
| 320751 | 2023 | 2024-09-24 | 498090 | 2023-003 | Material Weakness | Yes | EN |
| 46352 | 2022 | 2023-08-07 | 618670 | 2022-002 | Material Weakness | Yes | P |
| 46352 | 2022 | 2023-08-07 | 618669 | 2022-002 | Material Weakness | Yes | P |
| 46352 | 2022 | 2023-08-07 | 618668 | 2022-002 | Material Weakness | Yes | P |
| 46352 | 2022 | 2023-08-07 | 618667 | 2022-002 | Material Weakness | Yes | P |
| 46352 | 2022 | 2023-08-07 | 618666 | 2022-002 | Material Weakness | Yes | P |
| 46352 | 2022 | 2023-08-07 | 618665 | 2022-003 | Material Weakness | - | E |
| 46352 | 2022 | 2023-08-07 | 618664 | 2022-003 | Material Weakness | - | EN |
| 46352 | 2022 | 2023-08-07 | 42228 | 2022-002 | Material Weakness | Yes | P |
| 46352 | 2022 | 2023-08-07 | 42227 | 2022-002 | Material Weakness | Yes | P |
| 46352 | 2022 | 2023-08-07 | 42226 | 2022-002 | Material Weakness | Yes | P |
| 46352 | 2022 | 2023-08-07 | 42225 | 2022-002 | Material Weakness | Yes | P |
| 46352 | 2022 | 2023-08-07 | 42224 | 2022-002 | Material Weakness | Yes | P |
| 46352 | 2022 | 2023-08-07 | 42223 | 2022-003 | Material Weakness | - | E |
| 46352 | 2022 | 2023-08-07 | 42222 | 2022-003 | Material Weakness | - | EN |