By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Colton | Chief Financial Officer | Auditee |
| Carlynne Yu | VICE PRESIDENT OF FINANCE | Auditee |
| Dennis Kingery | VP OF FINANCE | Auditee |
| Brianna Schultz | Partner | Auditee |
| Brad Welebir | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399554 | 2024 | 2026-04-23 | ROGERS ANDERSON MALODY & SCOTT LLP | $27.94M |
| 316406 | 2023 | 2024-07-31 | Rogers Anderson Malody & Scott LLP | $26.64M |
| 47503 | 2022 | 2023-03-28 | Rogers Anderson Malody & Scott LLP | $22.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399554 | 2024 | 2026-04-23 | 1208592 | 2024-004 | Material Weakness | Yes | M |
| 399554 | 2024 | 2026-04-23 | 1208591 | 2024-003 | Material Weakness | Yes | G |
| 399554 | 2024 | 2026-04-23 | 1208590 | 2024-003 | Material Weakness | Yes | G |
| 399554 | 2024 | 2026-04-23 | 1208589 | 2024-003 | Material Weakness | Yes | G |
| 399554 | 2024 | 2026-04-23 | 1208588 | 2024-002 | Material Weakness | Yes | L |
| 399554 | 2024 | 2026-04-23 | 1208587 | 2024-002 | Material Weakness | Yes | L |
| 399554 | 2024 | 2026-04-23 | 1208586 | 2024-002 | Material Weakness | Yes | L |
| 399554 | 2024 | 2026-04-23 | 1208585 | 2024-002 | Material Weakness | Yes | L |
| 316406 | 2023 | 2024-07-31 | 1056540 | 2023-002 | Significant Deficiency | - | L |
| 316406 | 2023 | 2024-07-31 | 480098 | 2023-002 | Significant Deficiency | - | L |
| 47503 | 2022 | 2023-03-28 | 620087 | 2022-003 | Material Weakness | Yes | L |
| 47503 | 2022 | 2023-03-28 | 620086 | 2022-002 | - | Yes | L |
| 47503 | 2022 | 2023-03-28 | 620085 | 2022-002 | - | Yes | L |
| 47503 | 2022 | 2023-03-28 | 620084 | 2022-002 | - | Yes | L |
| 47503 | 2022 | 2023-03-28 | 620083 | 2022-002 | - | Yes | L |
| 47503 | 2022 | 2023-03-28 | 620082 | 2022-001 | Significant Deficiency | Yes | L |
| 47503 | 2022 | 2023-03-28 | 620081 | 2022-001 | Significant Deficiency | Yes | L |
| 47503 | 2022 | 2023-03-28 | 620080 | 2022-001 | Significant Deficiency | Yes | L |
| 47503 | 2022 | 2023-03-28 | 620079 | 2022-001 | Significant Deficiency | Yes | L |
| 47503 | 2022 | 2023-03-28 | 43645 | 2022-003 | Material Weakness | Yes | L |
| 47503 | 2022 | 2023-03-28 | 43644 | 2022-002 | - | Yes | L |
| 47503 | 2022 | 2023-03-28 | 43643 | 2022-002 | - | Yes | L |
| 47503 | 2022 | 2023-03-28 | 43642 | 2022-002 | - | Yes | L |
| 47503 | 2022 | 2023-03-28 | 43641 | 2022-002 | - | Yes | L |
| 47503 | 2022 | 2023-03-28 | 43640 | 2022-001 | Significant Deficiency | Yes | L |
| 47503 | 2022 | 2023-03-28 | 43639 | 2022-001 | Significant Deficiency | Yes | L |
| 47503 | 2022 | 2023-03-28 | 43638 | 2022-001 | Significant Deficiency | Yes | L |
| 47503 | 2022 | 2023-03-28 | 43637 | 2022-001 | Significant Deficiency | Yes | L |