By expenditures
| Name | Title | Type |
|---|---|---|
| Ashley Hatheway | Cfo | Auditee |
| Gary Hatfield | CFO | Auditee |
| Rich Larsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368905 | 2024 | 2025-09-30 | Cliftonlarsonallen LLP | $67.24M |
| 321110 | 2023 | 2024-09-26 | Novogradac & Company LLP | $61.75M |
| 3737 | 2022 | 2023-11-20 | Novogradac & Company LLP | $58.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368905 | 2024 | 2025-09-30 | 1156571 | 2024-005 | Material Weakness | Yes | N |
| 368905 | 2024 | 2025-09-30 | 1156570 | 2024-004 | Material Weakness | Yes | N |
| 368905 | 2024 | 2025-09-30 | 1156569 | 2024-003 | Material Weakness | Yes | L |
| 368905 | 2024 | 2025-09-30 | 1156568 | 2024-002 | Material Weakness | Yes | E |
| 368905 | 2024 | 2025-09-30 | 1156567 | 2024-005 | Material Weakness | Yes | N |
| 368905 | 2024 | 2025-09-30 | 1156566 | 2024-005 | Material Weakness | Yes | N |
| 368905 | 2024 | 2025-09-30 | 1156565 | 2024-004 | Material Weakness | Yes | N |
| 368905 | 2024 | 2025-09-30 | 1156564 | 2024-004 | Material Weakness | Yes | N |
| 368905 | 2024 | 2025-09-30 | 1156563 | 2024-003 | Material Weakness | Yes | L |
| 368905 | 2024 | 2025-09-30 | 1156562 | 2024-003 | Material Weakness | Yes | L |
| 368905 | 2024 | 2025-09-30 | 1156561 | 2024-002 | Material Weakness | Yes | E |
| 368905 | 2024 | 2025-09-30 | 1156560 | 2024-002 | Material Weakness | Yes | E |
| 321110 | 2023 | 2024-09-26 | 1074819 | 2023-003 | Significant Deficiency | - | N |
| 321110 | 2023 | 2024-09-26 | 1074818 | 2023-002 | Significant Deficiency | Yes | E |
| 321110 | 2023 | 2024-09-26 | 498377 | 2023-003 | Significant Deficiency | - | N |
| 321110 | 2023 | 2024-09-26 | 498376 | 2023-002 | Significant Deficiency | Yes | E |
| 3737 | 2022 | 2023-11-20 | 578608 | 2022-002 | Material Weakness | Yes | E |
| 3737 | 2022 | 2023-11-20 | 2166 | 2022-002 | Material Weakness | Yes | E |