By expenditures
| Name | Title | Type |
|---|---|---|
| Karla Strain | Assistant Controller | Auditee |
| Stephanie Reese | Assistant Controller | Auditee |
| Monica Hauser | PARTNER | Auditee |
| Joe Haas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357879 | 2024 | 2025-06-03 | Hawkins Ash CPAS | $10.88M |
| 310988 | 2023 | 2024-06-28 | Hawkins Ash CPAS | $9.11M |
| 49171 | 2022 | 2023-07-05 | Hawkins Ash CPAS LLP | $8.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357879 | 2024 | 2025-06-03 | 1140050 | 2024-002 | Material Weakness | - | N |
| 357879 | 2024 | 2025-06-03 | 1140049 | 2024-001 | Material Weakness | Yes | N |
| 357879 | 2024 | 2025-06-03 | 1140048 | 2024-002 | Material Weakness | - | N |
| 357879 | 2024 | 2025-06-03 | 1140047 | 2024-001 | Material Weakness | Yes | N |
| 357879 | 2024 | 2025-06-03 | 1140046 | 2024-002 | Material Weakness | - | N |
| 357879 | 2024 | 2025-06-03 | 1140045 | 2024-001 | Material Weakness | Yes | N |
| 357879 | 2024 | 2025-06-03 | 1140044 | 2024-003 | Significant Deficiency | - | C |
| 357879 | 2024 | 2025-06-03 | 563608 | 2024-002 | Material Weakness | - | N |
| 357879 | 2024 | 2025-06-03 | 563607 | 2024-001 | Material Weakness | Yes | N |
| 357879 | 2024 | 2025-06-03 | 563606 | 2024-002 | Material Weakness | - | N |
| 357879 | 2024 | 2025-06-03 | 563605 | 2024-001 | Material Weakness | Yes | N |
| 357879 | 2024 | 2025-06-03 | 563604 | 2024-002 | Material Weakness | - | N |
| 357879 | 2024 | 2025-06-03 | 563603 | 2024-001 | Material Weakness | Yes | N |
| 357879 | 2024 | 2025-06-03 | 563602 | 2024-003 | Significant Deficiency | - | C |
| 310988 | 2023 | 2024-06-28 | 980676 | 2023-001 | Material Weakness | Yes | N |
| 310988 | 2023 | 2024-06-28 | 980675 | 2023-001 | Material Weakness | Yes | N |
| 310988 | 2023 | 2024-06-28 | 980674 | 2023-001 | Material Weakness | Yes | N |
| 310988 | 2023 | 2024-06-28 | 404234 | 2023-001 | Material Weakness | Yes | N |
| 310988 | 2023 | 2024-06-28 | 404233 | 2023-001 | Material Weakness | Yes | N |
| 310988 | 2023 | 2024-06-28 | 404232 | 2023-001 | Material Weakness | Yes | N |
| 49171 | 2022 | 2023-07-05 | 620509 | 2022-001 | Material Weakness | - | N |
| 49171 | 2022 | 2023-07-05 | 620508 | 2022-001 | Material Weakness | - | N |
| 49171 | 2022 | 2023-07-05 | 620507 | 2022-001 | Material Weakness | - | N |
| 49171 | 2022 | 2023-07-05 | 44067 | 2022-001 | Material Weakness | - | N |
| 49171 | 2022 | 2023-07-05 | 44066 | 2022-001 | Material Weakness | - | N |
| 49171 | 2022 | 2023-07-05 | 44065 | 2022-001 | Material Weakness | - | N |