By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Rood | Interim VP Finance and Administration | Auditee |
| Robert Young | VP of Finance & Administration | Auditee |
| Noah Lamb | CONTROLLER | Auditee |
| Brenda Clemens | Senior Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371273 | 2024 | 2025-10-24 | RSM US LLP | $13.40M |
| 300226 | 2023 | 2024-03-29 | Rsm US LLP | $13.35M |
| 46772 | 2022 | 2023-01-03 | Rsm US LLP | $16.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371273 | 2024 | 2025-10-24 | 1161415 | 2024-011 | Material Weakness | Yes | L |
| 371273 | 2024 | 2025-10-24 | 1161414 | 2024-003 | Material Weakness | Yes | N |
| 371273 | 2024 | 2025-10-24 | 1161413 | 2024-002 | Material Weakness | Yes | B |
| 371273 | 2024 | 2025-10-24 | 1161412 | 2024-011 | Material Weakness | Yes | L |
| 371273 | 2024 | 2025-10-24 | 1161411 | 2024-009 | Material Weakness | Yes | N |
| 371273 | 2024 | 2025-10-24 | 1161410 | 2024-008 | Material Weakness | Yes | N |
| 371273 | 2024 | 2025-10-24 | 1161409 | 2024-006 | Material Weakness | Yes | N |
| 371273 | 2024 | 2025-10-24 | 1161408 | 2024-005 | Material Weakness | Yes | N |
| 371273 | 2024 | 2025-10-24 | 1161407 | 2024-004 | Material Weakness | Yes | C |
| 371273 | 2024 | 2025-10-24 | 1161406 | 2024-011 | Material Weakness | Yes | L |
| 371273 | 2024 | 2025-10-24 | 1161405 | 2024-008 | Material Weakness | Yes | N |
| 371273 | 2024 | 2025-10-24 | 1161404 | 2024-004 | Material Weakness | Yes | C |
| 371273 | 2024 | 2025-10-24 | 1161403 | 2024-011 | Material Weakness | Yes | L |
| 371273 | 2024 | 2025-10-24 | 1161402 | 2024-008 | Material Weakness | Yes | N |
| 371273 | 2024 | 2025-10-24 | 1161401 | 2024-004 | Material Weakness | Yes | C |
| 371273 | 2024 | 2025-10-24 | 1161400 | 2024-010 | Material Weakness | Yes | N |
| 371273 | 2024 | 2025-10-24 | 1161399 | 2024-011 | Material Weakness | Yes | L |
| 371273 | 2024 | 2025-10-24 | 1161398 | 2024-008 | Material Weakness | Yes | N |
| 371273 | 2024 | 2025-10-24 | 1161397 | 2024-004 | Material Weakness | Yes | C |
| 371273 | 2024 | 2025-10-24 | 1161396 | 2024-011 | Material Weakness | Yes | L |
| 371273 | 2024 | 2025-10-24 | 1161395 | 2024-008 | Material Weakness | Yes | N |
| 371273 | 2024 | 2025-10-24 | 1161394 | 2024-004 | Material Weakness | Yes | C |
| 371273 | 2024 | 2025-10-24 | 1161393 | 2024-011 | Material Weakness | Yes | L |
| 371273 | 2024 | 2025-10-24 | 1161392 | 2024-009 | Material Weakness | Yes | N |
| 371273 | 2024 | 2025-10-24 | 1161391 | 2024-008 | Material Weakness | Yes | N |
| 371273 | 2024 | 2025-10-24 | 1161390 | 2024-007 | Material Weakness | Yes | N |
| 371273 | 2024 | 2025-10-24 | 1161389 | 2024-006 | Material Weakness | Yes | N |
| 371273 | 2024 | 2025-10-24 | 1161388 | 2024-005 | Material Weakness | Yes | N |
| 371273 | 2024 | 2025-10-24 | 1161387 | 2024-004 | Material Weakness | Yes | C |
| 300226 | 2023 | 2024-03-29 | 964970 | 2023-002 | Significant Deficiency | - | N |
| 300226 | 2023 | 2024-03-29 | 964969 | 2023-002 | Significant Deficiency | - | N |
| 300226 | 2023 | 2024-03-29 | 388528 | 2023-002 | Significant Deficiency | - | N |
| 300226 | 2023 | 2024-03-29 | 388527 | 2023-002 | Significant Deficiency | - | N |
| 46772 | 2022 | 2023-01-03 | 624124 | 2022-002 | Significant Deficiency | - | L |
| 46772 | 2022 | 2023-01-03 | 624123 | 2022-002 | Significant Deficiency | - | L |
| 46772 | 2022 | 2023-01-03 | 624122 | 2022-001 | Significant Deficiency | - | N |
| 46772 | 2022 | 2023-01-03 | 624121 | 2022-001 | Significant Deficiency | - | N |
| 46772 | 2022 | 2023-01-03 | 47682 | 2022-002 | Significant Deficiency | - | L |
| 46772 | 2022 | 2023-01-03 | 47681 | 2022-002 | Significant Deficiency | - | L |
| 46772 | 2022 | 2023-01-03 | 47680 | 2022-001 | Significant Deficiency | - | N |
| 46772 | 2022 | 2023-01-03 | 47679 | 2022-001 | Significant Deficiency | - | N |