By expenditures
| Name | Title | Type |
|---|---|---|
| Randy Cole | Ceo | Auditee |
| Tim Koske | CHIEF FINANCIAL OFFICER | Auditee |
| Renita Duncan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412334 | 2025 | 2026-09-28 | RUBINBROWN | $20.42M |
| 365292 | 2024 | 2025-08-29 | Rubinbrown LLP | $15.71M |
| 316999 | 2023 | 2024-08-09 | Rubinbrown LLP | $14.44M |
| 250141 | 2022 | 2023-08-28 | Rubinbrown LLP | $12.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412334 | 2025 | 2026-09-28 | 1236899 | 2025-004 | Material Weakness | Yes | E |
| 412334 | 2025 | 2026-09-28 | 1236898 | 2025-004 | Material Weakness | Yes | E |
| 412334 | 2025 | 2026-09-28 | 1236897 | 2025-004 | Material Weakness | Yes | E |
| 412334 | 2025 | 2026-09-28 | 1236896 | 2025-003 | Material Weakness | Yes | N |
| 412334 | 2025 | 2026-09-28 | 1236895 | 2025-003 | Material Weakness | Yes | N |
| 412334 | 2025 | 2026-09-28 | 1236894 | 2025-003 | Material Weakness | Yes | N |
| 412334 | 2025 | 2026-09-28 | 1236893 | 2025-002 | Material Weakness | Yes | L |
| 412334 | 2025 | 2026-09-28 | 1236892 | 2025-002 | Material Weakness | Yes | L |
| 412334 | 2025 | 2026-09-28 | 1236891 | 2025-002 | Material Weakness | Yes | L |
| 250141 | 2022 | 2023-08-28 | 776588 | 2022-001 | Significant Deficiency | - | L |
| 250141 | 2022 | 2023-08-28 | 776587 | 2022-001 | Significant Deficiency | - | L |
| 250141 | 2022 | 2023-08-28 | 200146 | 2022-001 | Significant Deficiency | - | L |
| 250141 | 2022 | 2023-08-28 | 200145 | 2022-001 | Significant Deficiency | - | L |