By expenditures
| Name | Title | Type |
|---|---|---|
| Tia Newcom | Finance Lead | Auditee |
| Ted Williamson | Partner | Auditee |
| Christina Green | Vice President, Human Resources and Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372878 | 2024 | 2025-12-03 | RUBINBROWN LLP | $4.02M |
| 333569 | 2023 | 2024-12-18 | Rubinbrown LLP | $3.25M |
| 3729 | 2022 | 2023-11-20 | Rubinbrown LLP | $1.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372878 | 2024 | 2025-12-03 | 1163365 | 2024-001 | Material Weakness | Yes | M |
| 372878 | 2024 | 2025-12-03 | 1163364 | 2024-001 | Material Weakness | Yes | M |
| 333569 | 2023 | 2024-12-18 | 1092148 | 2003-001 | Significant Deficiency | - | L |
| 333569 | 2023 | 2024-12-18 | 1092147 | 2003-001 | Significant Deficiency | - | L |
| 333569 | 2023 | 2024-12-18 | 515706 | 2003-001 | Significant Deficiency | - | L |
| 333569 | 2023 | 2024-12-18 | 515705 | 2003-001 | Significant Deficiency | - | L |
| 3729 | 2022 | 2023-11-20 | 578605 | 2022-002 | Significant Deficiency | - | I |
| 3729 | 2022 | 2023-11-20 | 578604 | 2022-002 | Significant Deficiency | - | I |
| 3729 | 2022 | 2023-11-20 | 578603 | 2022-001 | Significant Deficiency | - | L |
| 3729 | 2022 | 2023-11-20 | 2163 | 2022-002 | Significant Deficiency | - | I |
| 3729 | 2022 | 2023-11-20 | 2162 | 2022-002 | Significant Deficiency | - | I |
| 3729 | 2022 | 2023-11-20 | 2161 | 2022-001 | Significant Deficiency | - | L |