By expenditures
| Name | Title | Type |
|---|---|---|
| Darrell Riggs | Business Manager | Auditee |
| Dennis V Maschke | Managing Partner, Advisent Assurance, LLP; and Partner, Advisent, LLC | Auditee |
| Michael Loren Lauzon, Cpa, Mba | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347824 | 2024 | 2025-03-24 | Heinfeld Meech & CO PC | $5.75M |
| 300165 | 2023 | 2024-03-28 | Heinfeld Meech & CO PC | $6.55M |
| 58965 | 2022 | 2023-03-12 | Cwdl Certified Public Accountants | $6.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347824 | 2024 | 2025-03-24 | 1106278 | 2024-001 | Significant Deficiency | Yes | N |
| 347824 | 2024 | 2025-03-24 | 1106277 | 2024-001 | Significant Deficiency | Yes | N |
| 347824 | 2024 | 2025-03-24 | 529836 | 2024-001 | Significant Deficiency | Yes | N |
| 347824 | 2024 | 2025-03-24 | 529835 | 2024-001 | Significant Deficiency | Yes | N |
| 300165 | 2023 | 2024-03-28 | 964889 | 2023-002 | Material Weakness | - | N |
| 300165 | 2023 | 2024-03-28 | 964888 | 2023-001 | Significant Deficiency | Yes | I |
| 300165 | 2023 | 2024-03-28 | 964887 | 2023-002 | Material Weakness | - | N |
| 300165 | 2023 | 2024-03-28 | 964886 | 2023-001 | Significant Deficiency | Yes | I |
| 300165 | 2023 | 2024-03-28 | 388447 | 2023-002 | Material Weakness | - | N |
| 300165 | 2023 | 2024-03-28 | 388446 | 2023-001 | Significant Deficiency | Yes | I |
| 300165 | 2023 | 2024-03-28 | 388445 | 2023-002 | Material Weakness | - | N |
| 300165 | 2023 | 2024-03-28 | 388444 | 2023-001 | Significant Deficiency | Yes | I |
| 58965 | 2022 | 2023-03-12 | 637945 | 2022-001 | Significant Deficiency | - | I |
| 58965 | 2022 | 2023-03-12 | 61503 | 2022-001 | Significant Deficiency | - | I |