By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Lue | Finance Director | Auditee |
| Brian Holst | Vice President, Assurance | Auditee |
| Jonathan Nibarger | Senior Vice President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350428 | 2024 | 2025-03-30 | Allen Gibbs and Houlik L C | $18.72M |
| 290965 | 2023 | 2024-02-16 | Allen Gibbs and Houlik L C | $18.97M |
| 57136 | 2022 | 2023-04-02 | Allen Gibbs & Houlik L C | $36.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350428 | 2024 | 2025-03-30 | 1117184 | 2024-001 | Significant Deficiency | Yes | L |
| 350428 | 2024 | 2025-03-30 | 1117183 | 2024-001 | Significant Deficiency | Yes | L |
| 350428 | 2024 | 2025-03-30 | 540742 | 2024-001 | Significant Deficiency | Yes | L |
| 350428 | 2024 | 2025-03-30 | 540741 | 2024-001 | Significant Deficiency | Yes | L |
| 290965 | 2023 | 2024-02-16 | 946024 | 2023-001 | Significant Deficiency | Yes | L |
| 290965 | 2023 | 2024-02-16 | 946023 | 2023-001 | Significant Deficiency | Yes | L |
| 290965 | 2023 | 2024-02-16 | 369582 | 2023-001 | Significant Deficiency | Yes | L |
| 290965 | 2023 | 2024-02-16 | 369581 | 2023-001 | Significant Deficiency | Yes | L |
| 57136 | 2022 | 2023-04-02 | 638140 | 2022-003 | Significant Deficiency | - | AB |
| 57136 | 2022 | 2023-04-02 | 638139 | 2022-005 | Significant Deficiency | - | L |
| 57136 | 2022 | 2023-04-02 | 638138 | 2022-004 | Significant Deficiency | - | AB |
| 57136 | 2022 | 2023-04-02 | 638137 | 2022-003 | Significant Deficiency | - | AB |
| 57136 | 2022 | 2023-04-02 | 61698 | 2022-003 | Significant Deficiency | - | AB |
| 57136 | 2022 | 2023-04-02 | 61697 | 2022-005 | Significant Deficiency | - | L |
| 57136 | 2022 | 2023-04-02 | 61696 | 2022-004 | Significant Deficiency | - | AB |
| 57136 | 2022 | 2023-04-02 | 61695 | 2022-003 | Significant Deficiency | - | AB |