By expenditures
| Name | Title | Type |
|---|---|---|
| Ashley Hyde | DIRECTOR OF BUSINESS, FINANCE & OPERATIO | Auditee |
| Brett Jensen | SENIOR AUDIT MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 47803 | 2022 | 2023-05-07 | One River CPAS | $792,405 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 47803 | 2022 | 2023-05-07 | 618600 | 2022-004 | Material Weakness | - | P |
| 47803 | 2022 | 2023-05-07 | 618599 | 2022-003 | Significant Deficiency | - | P |
| 47803 | 2022 | 2023-05-07 | 42158 | 2022-004 | Material Weakness | - | P |
| 47803 | 2022 | 2023-05-07 | 42157 | 2022-003 | Significant Deficiency | - | P |