By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Robinson | Avp Business Operations/Controller | Auditee |
| Curt Topper | CFO and Treasurer | Auditee |
| Kent Dyer | CHIEF BUSINESS OFFICER & TREASURER | Auditee |
| Ken Badasarian | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396095 | 2025 | 2026-03-30 | TAIT WELLER & BAKER LLP | $13.66M |
| 347081 | 2024 | 2025-03-20 | Tait Weller & Baker LLP | $12.67M |
| 292838 | 2023 | 2024-02-29 | Tait Weller & Baker LLP | $15.57M |
| 57027 | 2022 | 2023-03-09 | Tait Weller & Baker LLP | $13.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396095 | 2025 | 2026-03-30 | 1201518 | 2025-001 | Material Weakness | Yes | L |
| 396095 | 2025 | 2026-03-30 | 1201517 | 2025-001 | Material Weakness | Yes | L |
| 396095 | 2025 | 2026-03-30 | 1201516 | 2025-001 | Material Weakness | Yes | L |
| 396095 | 2025 | 2026-03-30 | 1201515 | 2025-001 | Material Weakness | Yes | L |