By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Nicodemus | Business Manager | Auditee |
| Kevin Kerswick | Partner | Auditee |
| Daniel Sefick | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342716 | 2024 | 2025-02-17 | Crowe LLP | $12.98M |
| 49435 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $9.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342716 | 2024 | 2025-02-17 | 1099904 | 2024-007 | Material Weakness | Yes | AB |
| 342716 | 2024 | 2025-02-17 | 1099903 | 2024-007 | Material Weakness | Yes | AB |
| 342716 | 2024 | 2025-02-17 | 1099902 | 2024-007 | Material Weakness | Yes | AB |
| 342716 | 2024 | 2025-02-17 | 1099901 | 2024-006 | Significant Deficiency | - | N |
| 342716 | 2024 | 2025-02-17 | 1099900 | 2024-006 | Significant Deficiency | - | N |
| 342716 | 2024 | 2025-02-17 | 1099899 | 2024-005 | Material Weakness | - | F |
| 342716 | 2024 | 2025-02-17 | 1099898 | 2024-005 | Material Weakness | - | F |
| 342716 | 2024 | 2025-02-17 | 1099897 | 2024-004 | Material Weakness | Yes | AB |
| 342716 | 2024 | 2025-02-17 | 1099896 | 2024-004 | Material Weakness | Yes | AB |
| 342716 | 2024 | 2025-02-17 | 1099895 | 2024-004 | Material Weakness | Yes | AB |
| 342716 | 2024 | 2025-02-17 | 1099894 | 2024-003 | Significant Deficiency | Yes | I |
| 342716 | 2024 | 2025-02-17 | 1099893 | 2024-003 | Significant Deficiency | Yes | I |
| 342716 | 2024 | 2025-02-17 | 1099892 | 2024-003 | Significant Deficiency | Yes | I |
| 342716 | 2024 | 2025-02-17 | 1099891 | 2024-003 | Significant Deficiency | Yes | I |
| 342716 | 2024 | 2025-02-17 | 1099890 | 2024-003 | Significant Deficiency | Yes | I |
| 342716 | 2024 | 2025-02-17 | 1099889 | 2024-003 | Significant Deficiency | Yes | I |
| 342716 | 2024 | 2025-02-17 | 1099888 | 2024-002 | Material Weakness | - | E |
| 342716 | 2024 | 2025-02-17 | 1099887 | 2024-002 | Material Weakness | - | E |
| 342716 | 2024 | 2025-02-17 | 1099886 | 2024-002 | Material Weakness | - | E |
| 342716 | 2024 | 2025-02-17 | 1099885 | 2024-002 | Material Weakness | - | E |
| 342716 | 2024 | 2025-02-17 | 1099884 | 2024-002 | Material Weakness | - | E |
| 342716 | 2024 | 2025-02-17 | 1099883 | 2024-002 | Material Weakness | - | E |
| 342716 | 2024 | 2025-02-17 | 523462 | 2024-007 | Material Weakness | Yes | AB |
| 342716 | 2024 | 2025-02-17 | 523461 | 2024-007 | Material Weakness | Yes | AB |
| 342716 | 2024 | 2025-02-17 | 523460 | 2024-007 | Material Weakness | Yes | AB |
| 342716 | 2024 | 2025-02-17 | 523459 | 2024-006 | Significant Deficiency | - | N |
| 342716 | 2024 | 2025-02-17 | 523458 | 2024-006 | Significant Deficiency | - | N |
| 342716 | 2024 | 2025-02-17 | 523457 | 2024-005 | Material Weakness | - | F |
| 342716 | 2024 | 2025-02-17 | 523456 | 2024-005 | Material Weakness | - | F |
| 342716 | 2024 | 2025-02-17 | 523455 | 2024-004 | Material Weakness | Yes | AB |
| 342716 | 2024 | 2025-02-17 | 523454 | 2024-004 | Material Weakness | Yes | AB |
| 342716 | 2024 | 2025-02-17 | 523453 | 2024-004 | Material Weakness | Yes | AB |
| 342716 | 2024 | 2025-02-17 | 523452 | 2024-003 | Significant Deficiency | Yes | I |
| 342716 | 2024 | 2025-02-17 | 523451 | 2024-003 | Significant Deficiency | Yes | I |
| 342716 | 2024 | 2025-02-17 | 523450 | 2024-003 | Significant Deficiency | Yes | I |
| 342716 | 2024 | 2025-02-17 | 523449 | 2024-003 | Significant Deficiency | Yes | I |
| 342716 | 2024 | 2025-02-17 | 523448 | 2024-003 | Significant Deficiency | Yes | I |
| 342716 | 2024 | 2025-02-17 | 523447 | 2024-003 | Significant Deficiency | Yes | I |
| 342716 | 2024 | 2025-02-17 | 523446 | 2024-002 | Material Weakness | - | E |
| 342716 | 2024 | 2025-02-17 | 523445 | 2024-002 | Material Weakness | - | E |
| 342716 | 2024 | 2025-02-17 | 523444 | 2024-002 | Material Weakness | - | E |
| 342716 | 2024 | 2025-02-17 | 523443 | 2024-002 | Material Weakness | - | E |
| 342716 | 2024 | 2025-02-17 | 523442 | 2024-002 | Material Weakness | - | E |
| 342716 | 2024 | 2025-02-17 | 523441 | 2024-002 | Material Weakness | - | E |
| 49435 | 2022 | 2023-03-30 | 626179 | 2022-009 | Material Weakness | - | AB |
| 49435 | 2022 | 2023-03-30 | 626178 | 2022-006 | Material Weakness | - | L |
| 49435 | 2022 | 2023-03-30 | 625456 | 2022-009 | Material Weakness | - | AB |
| 49435 | 2022 | 2023-03-30 | 625455 | 2022-006 | Material Weakness | - | L |
| 49435 | 2022 | 2023-03-30 | 625454 | 2022-009 | Material Weakness | - | AB |
| 49435 | 2022 | 2023-03-30 | 625381 | 2022-006 | Material Weakness | - | L |
| 49435 | 2022 | 2023-03-30 | 625380 | 2022-009 | Material Weakness | - | AB |
| 49435 | 2022 | 2023-03-30 | 625379 | 2022-006 | Material Weakness | - | L |
| 49435 | 2022 | 2023-03-30 | 625378 | 2022-009 | Material Weakness | - | AB |
| 49435 | 2022 | 2023-03-30 | 625377 | 2022-006 | Material Weakness | - | L |
| 49435 | 2022 | 2023-03-30 | 625376 | 2022-008 | Material Weakness | - | AB |
| 49435 | 2022 | 2023-03-30 | 625375 | 2022-005 | Material Weakness | - | N |
| 49435 | 2022 | 2023-03-30 | 625374 | 2022-004 | Material Weakness | - | N |
| 49435 | 2022 | 2023-03-30 | 625373 | 2022-008 | Material Weakness | - | AB |
| 49435 | 2022 | 2023-03-30 | 625372 | 2022-005 | Material Weakness | - | N |
| 49435 | 2022 | 2023-03-30 | 625371 | 2022-004 | Material Weakness | - | N |
| 49435 | 2022 | 2023-03-30 | 625370 | 2022-008 | Material Weakness | - | AB |
| 49435 | 2022 | 2023-03-30 | 625369 | 2022-005 | Material Weakness | - | N |
| 49435 | 2022 | 2023-03-30 | 625368 | 2022-004 | Material Weakness | - | N |
| 49435 | 2022 | 2023-03-30 | 625367 | 2022-008 | Material Weakness | - | AB |
| 49435 | 2022 | 2023-03-30 | 625366 | 2022-005 | Material Weakness | - | N |
| 49435 | 2022 | 2023-03-30 | 625365 | 2022-004 | Material Weakness | - | N |
| 49435 | 2022 | 2023-03-30 | 625364 | 2022-007 | Material Weakness | Yes | AB |
| 49435 | 2022 | 2023-03-30 | 625363 | 2022-007 | Material Weakness | Yes | AB |
| 49435 | 2022 | 2023-03-30 | 625362 | 2022-007 | Material Weakness | Yes | AB |
| 49435 | 2022 | 2023-03-30 | 625361 | 2022-007 | Material Weakness | Yes | AB |
| 49435 | 2022 | 2023-03-30 | 625360 | 2022-007 | Material Weakness | Yes | AB |
| 49435 | 2022 | 2023-03-30 | 625359 | 2022-007 | Material Weakness | Yes | AB |
| 49435 | 2022 | 2023-03-30 | 625358 | 2022-007 | Material Weakness | Yes | AB |
| 49435 | 2022 | 2023-03-30 | 625357 | 2022-003 | Significant Deficiency | - | I |
| 49435 | 2022 | 2023-03-30 | 625356 | 2022-002 | Material Weakness | - | J |
| 49435 | 2022 | 2023-03-30 | 625306 | 2022-003 | Significant Deficiency | - | I |
| 49435 | 2022 | 2023-03-30 | 625305 | 2022-002 | Material Weakness | - | J |
| 49435 | 2022 | 2023-03-30 | 625304 | 2022-003 | Significant Deficiency | - | I |
| 49435 | 2022 | 2023-03-30 | 624713 | 2022-002 | Material Weakness | - | J |
| 49435 | 2022 | 2023-03-30 | 624712 | 2022-003 | Significant Deficiency | - | I |
| 49435 | 2022 | 2023-03-30 | 624711 | 2022-002 | Material Weakness | - | J |
| 49435 | 2022 | 2023-03-30 | 624710 | 2022-003 | Significant Deficiency | - | I |
| 49435 | 2022 | 2023-03-30 | 624709 | 2022-002 | Material Weakness | - | J |
| 49435 | 2022 | 2023-03-30 | 624708 | 2022-003 | Significant Deficiency | - | I |
| 49435 | 2022 | 2023-03-30 | 624707 | 2022-002 | Material Weakness | - | J |
| 49435 | 2022 | 2023-03-30 | 624706 | 2022-003 | Significant Deficiency | - | I |
| 49435 | 2022 | 2023-03-30 | 624705 | 2022-002 | Material Weakness | - | J |
| 49435 | 2022 | 2023-03-30 | 624704 | 2022-003 | Significant Deficiency | - | I |
| 49435 | 2022 | 2023-03-30 | 624703 | 2022-002 | Material Weakness | - | J |
| 49435 | 2022 | 2023-03-30 | 624702 | 2022-003 | Significant Deficiency | - | I |
| 49435 | 2022 | 2023-03-30 | 624701 | 2022-002 | Material Weakness | - | J |
| 49435 | 2022 | 2023-03-30 | 624700 | 2022-003 | Significant Deficiency | - | I |
| 49435 | 2022 | 2023-03-30 | 624699 | 2022-002 | Material Weakness | - | J |
| 49435 | 2022 | 2023-03-30 | 49737 | 2022-009 | Material Weakness | - | AB |
| 49435 | 2022 | 2023-03-30 | 49736 | 2022-006 | Material Weakness | - | L |
| 49435 | 2022 | 2023-03-30 | 49014 | 2022-009 | Material Weakness | - | AB |
| 49435 | 2022 | 2023-03-30 | 49013 | 2022-006 | Material Weakness | - | L |
| 49435 | 2022 | 2023-03-30 | 49012 | 2022-009 | Material Weakness | - | AB |
| 49435 | 2022 | 2023-03-30 | 48939 | 2022-006 | Material Weakness | - | L |
| 49435 | 2022 | 2023-03-30 | 48938 | 2022-009 | Material Weakness | - | AB |