By expenditures
| Name | Title | Type |
|---|---|---|
| Sherod Halliburton | VP/Market President | Auditee |
| Jennifer O'Shea | Assurance Manager | Auditee |
| Erin Metivier | Cfo/coo | Auditee |
| Kate Laud | PRESIDENT AND CEO | Auditee |
| Randy Johnson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370401 | 2024 | 2025-10-03 | Rsm US LLP | $920,601 |
| 355770 | 2023 | 2025-05-07 | Rsm US LLP | $812,062 |
| 47179 | 2022 | 2023-03-21 | Rsm US LLP | $1.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370401 | 2024 | 2025-10-03 | 1159861 | 2024-007 | Material Weakness | Yes | ABIL |
| 370401 | 2024 | 2025-10-03 | 1159860 | 2024-006 | Material Weakness | Yes | I |
| 370401 | 2024 | 2025-10-03 | 1159859 | 2024-005 | Material Weakness | Yes | B |
| 370401 | 2024 | 2025-10-03 | 1159858 | 2024-004 | Material Weakness | Yes | L |
| 355770 | 2023 | 2025-05-07 | 1136252 | 2023-001 | Significant Deficiency | - | L |
| 355770 | 2023 | 2025-05-07 | 559810 | 2023-001 | Significant Deficiency | - | L |