By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Selby | Executive Vice President - Coo | Auditee |
| Jason Rees | Engagement Partner | Auditee |
| Chris Langley | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413868 | 2025 | 2026-09-30 | RUBINBROWN LLP | $14.96M |
| 365742 | 2024 | 2025-09-05 | Rubinbrown LLP | $14.97M |
| 304414 | 2023 | 2024-04-24 | Plante & Moran PLLC | $15.42M |
| 66841 | 2022 | 2023-03-27 | Plante & Moran PLLC | $15.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413868 | 2025 | 2026-09-30 | 1239006 | 2025-001 | Material Weakness | Yes | A |
| 413868 | 2025 | 2026-09-30 | 1239005 | 2025-001 | Material Weakness | Yes | A |
| 413868 | 2025 | 2026-09-30 | 1239004 | 2025-001 | Material Weakness | Yes | A |
| 66841 | 2022 | 2023-03-27 | 653574 | 2022-001 | Significant Deficiency | - | N |
| 66841 | 2022 | 2023-03-27 | 653573 | 2022-001 | Significant Deficiency | - | N |
| 66841 | 2022 | 2023-03-27 | 653572 | 2022-001 | Significant Deficiency | - | N |
| 66841 | 2022 | 2023-03-27 | 77132 | 2022-001 | Significant Deficiency | - | N |
| 66841 | 2022 | 2023-03-27 | 77131 | 2022-001 | Significant Deficiency | - | N |
| 66841 | 2022 | 2023-03-27 | 77130 | 2022-001 | Significant Deficiency | - | N |