By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Matson | Vp Finance & Cfo | Auditee |
| Dianne Wasieleski | Partner | Auditee |
| Ryan Lay | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385336 | 2025 | 2026-02-03 | GRANT THORNTON LLP | $21.21M |
| 350835 | 2024 | 2025-03-31 | Grant Thornton LLP | $20.07M |
| 330853 | 2024 | 2024-12-04 | Grant Thornton LLP | $20.07M |
| 297875 | 2023 | 2024-03-26 | Baker Tilly US LLP | $19.01M |
| 53778 | 2022 | 2023-02-19 | Baker Tilly US LLP | $23.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297875 | 2023 | 2024-03-26 | 961205 | 2023-001 | Significant Deficiency | - | N |
| 297875 | 2023 | 2024-03-26 | 961204 | 2023-001 | Significant Deficiency | - | N |
| 297875 | 2023 | 2024-03-26 | 961203 | 2023-001 | Significant Deficiency | - | N |
| 297875 | 2023 | 2024-03-26 | 961202 | 2023-001 | Significant Deficiency | - | N |
| 297875 | 2023 | 2024-03-26 | 961201 | 2023-001 | Significant Deficiency | - | N |
| 297875 | 2023 | 2024-03-26 | 384763 | 2023-001 | Significant Deficiency | - | N |
| 297875 | 2023 | 2024-03-26 | 384762 | 2023-001 | Significant Deficiency | - | N |
| 297875 | 2023 | 2024-03-26 | 384761 | 2023-001 | Significant Deficiency | - | N |
| 297875 | 2023 | 2024-03-26 | 384760 | 2023-001 | Significant Deficiency | - | N |
| 297875 | 2023 | 2024-03-26 | 384759 | 2023-001 | Significant Deficiency | - | N |
| 53778 | 2022 | 2023-02-19 | 624860 | 2022-001 | Significant Deficiency | - | N |
| 53778 | 2022 | 2023-02-19 | 624859 | 2022-002 | Significant Deficiency | - | L |
| 53778 | 2022 | 2023-02-19 | 624858 | 2022-002 | Significant Deficiency | - | L |
| 53778 | 2022 | 2023-02-19 | 624857 | 2022-001 | Significant Deficiency | - | N |
| 53778 | 2022 | 2023-02-19 | 624856 | 2022-001 | Significant Deficiency | - | N |
| 53778 | 2022 | 2023-02-19 | 624855 | 2022-001 | Significant Deficiency | - | N |
| 53778 | 2022 | 2023-02-19 | 624854 | 2022-001 | Significant Deficiency | - | N |
| 53778 | 2022 | 2023-02-19 | 48418 | 2022-001 | Significant Deficiency | - | N |
| 53778 | 2022 | 2023-02-19 | 48417 | 2022-002 | Significant Deficiency | - | L |
| 53778 | 2022 | 2023-02-19 | 48416 | 2022-002 | Significant Deficiency | - | L |
| 53778 | 2022 | 2023-02-19 | 48415 | 2022-001 | Significant Deficiency | - | N |
| 53778 | 2022 | 2023-02-19 | 48414 | 2022-001 | Significant Deficiency | - | N |
| 53778 | 2022 | 2023-02-19 | 48413 | 2022-001 | Significant Deficiency | - | N |
| 53778 | 2022 | 2023-02-19 | 48412 | 2022-001 | Significant Deficiency | - | N |