By expenditures
| Name | Title | Type |
|---|---|---|
| Brook Thompson | Avp, Financial Affairs | Auditee |
| Stephanie Morris | Senior Vice President, Associate Vice President | Auditee |
| Brent Stevens | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409876 | 2026 | 2026-08-26 | RUBINBROWN LLP | $51.98M |
| 363564 | 2025 | 2025-08-01 | Rubinbrown LLP | $54.09M |
| 317977 | 2024 | 2024-08-27 | Rubinbrown | $54.75M |
| 314659 | 2023 | 2024-07-09 | Rubinbrown | $57.12M |
| 55274 | 2022 | 2022-10-29 | Rubinbrown | $70.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409876 | 2026 | 2026-08-26 | 1228042 | 2026-001 | Material Weakness | Yes | N |
| 409876 | 2026 | 2026-08-26 | 1228041 | 2026-001 | Material Weakness | Yes | N |
| 363564 | 2025 | 2025-08-01 | 1148872 | 2025-001 | Significant Deficiency | Yes | N |
| 363564 | 2025 | 2025-08-01 | 1148871 | 2025-001 | Significant Deficiency | Yes | N |
| 363564 | 2025 | 2025-08-01 | 572430 | 2025-001 | Significant Deficiency | Yes | N |
| 363564 | 2025 | 2025-08-01 | 572429 | 2025-001 | Significant Deficiency | Yes | N |
| 317977 | 2024 | 2024-08-27 | 1061615 | 2024-002 | Significant Deficiency | - | N |
| 317977 | 2024 | 2024-08-27 | 1061614 | 2024-002 | Significant Deficiency | - | N |
| 317977 | 2024 | 2024-08-27 | 485173 | 2024-002 | Significant Deficiency | - | N |
| 317977 | 2024 | 2024-08-27 | 485172 | 2024-002 | Significant Deficiency | - | N |
| 314659 | 2023 | 2024-07-09 | 1054400 | 2023-001 | Significant Deficiency | - | N |
| 314659 | 2023 | 2024-07-09 | 1054399 | 2023-001 | Significant Deficiency | - | N |
| 314659 | 2023 | 2024-07-09 | 477958 | 2023-001 | Significant Deficiency | - | N |
| 314659 | 2023 | 2024-07-09 | 477957 | 2023-001 | Significant Deficiency | - | N |