By expenditures
| Name | Title | Type |
|---|---|---|
| Tsung-Kuei Hsu | Assistant Auditor-Controller | Auditee |
| Christian Townes | Partner | Auditee |
| Jeffrey Peek | Principal | Auditee |
| Rich Gonzalez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351887 | 2024 | 2025-03-31 | Lance Soll & Lunghard CPAS | $166.93M |
| 295225 | 2023 | 2024-03-14 | Cliftonlarsonallen LLP | $161.89M |
| 55939 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $129.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351887 | 2024 | 2025-03-31 | 1124405 | 2024-001 | Material Weakness | - | E |
| 351887 | 2024 | 2025-03-31 | 1124404 | 2024-001 | Material Weakness | - | E |
| 351887 | 2024 | 2025-03-31 | 1124403 | 2024-001 | Material Weakness | - | E |
| 351887 | 2024 | 2025-03-31 | 1124402 | 2024-001 | Material Weakness | - | E |
| 351887 | 2024 | 2025-03-31 | 1124401 | 2024-001 | Material Weakness | - | E |
| 351887 | 2024 | 2025-03-31 | 1124400 | 2024-001 | Material Weakness | - | E |
| 351887 | 2024 | 2025-03-31 | 1124399 | 2024-001 | Material Weakness | - | E |
| 351887 | 2024 | 2025-03-31 | 1124398 | 2024-001 | Material Weakness | - | E |
| 351887 | 2024 | 2025-03-31 | 1124397 | 2024-001 | Material Weakness | - | E |
| 351887 | 2024 | 2025-03-31 | 1124396 | 2024-001 | Material Weakness | - | E |
| 351887 | 2024 | 2025-03-31 | 547963 | 2024-001 | Material Weakness | - | E |
| 351887 | 2024 | 2025-03-31 | 547962 | 2024-001 | Material Weakness | - | E |
| 351887 | 2024 | 2025-03-31 | 547961 | 2024-001 | Material Weakness | - | E |
| 351887 | 2024 | 2025-03-31 | 547960 | 2024-001 | Material Weakness | - | E |
| 351887 | 2024 | 2025-03-31 | 547959 | 2024-001 | Material Weakness | - | E |
| 351887 | 2024 | 2025-03-31 | 547958 | 2024-001 | Material Weakness | - | E |
| 351887 | 2024 | 2025-03-31 | 547957 | 2024-001 | Material Weakness | - | E |
| 351887 | 2024 | 2025-03-31 | 547956 | 2024-001 | Material Weakness | - | E |
| 351887 | 2024 | 2025-03-31 | 547955 | 2024-001 | Material Weakness | - | E |
| 351887 | 2024 | 2025-03-31 | 547954 | 2024-001 | Material Weakness | - | E |