By expenditures
| Name | Title | Type |
|---|---|---|
| Douglas Warrington | Cfo | Auditee |
| Mary Hunt | Interim CFO | Auditee |
| Allison James | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368242 | 2024 | 2025-09-29 | Cliftonlarsonallen (cla) | $9.00M |
| 333072 | 2023 | 2024-12-17 | Kruggel Lawton INC | $5.06M |
| 294526 | 2022 | 2024-03-11 | Kruggel Lawton & Company LLC | $3.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368242 | 2024 | 2025-09-29 | 1155859 | 2024-002 | Material Weakness | Yes | P |
| 368242 | 2024 | 2025-09-29 | 1155858 | 2024-001 | Material Weakness | Yes | P |
| 368242 | 2024 | 2025-09-29 | 1155857 | 2024-002 | Material Weakness | Yes | P |
| 368242 | 2024 | 2025-09-29 | 1155856 | 2024-001 | Material Weakness | Yes | P |
| 368242 | 2024 | 2025-09-29 | 1155855 | 2024-002 | Material Weakness | Yes | P |
| 368242 | 2024 | 2025-09-29 | 1155854 | 2024-001 | Material Weakness | Yes | P |
| 368242 | 2024 | 2025-09-29 | 1155853 | 2024-002 | Material Weakness | Yes | P |
| 368242 | 2024 | 2025-09-29 | 1155852 | 2024-001 | Material Weakness | Yes | P |
| 368242 | 2024 | 2025-09-29 | 1155851 | 2024-002 | Material Weakness | Yes | P |
| 368242 | 2024 | 2025-09-29 | 1155850 | 2024-001 | Material Weakness | Yes | P |
| 368242 | 2024 | 2025-09-29 | 1155849 | 2024-002 | Material Weakness | Yes | P |
| 368242 | 2024 | 2025-09-29 | 1155848 | 2024-001 | Material Weakness | Yes | P |
| 368242 | 2024 | 2025-09-29 | 1155847 | 2024-002 | Material Weakness | Yes | P |
| 368242 | 2024 | 2025-09-29 | 1155846 | 2024-001 | Material Weakness | Yes | P |
| 333072 | 2023 | 2024-12-17 | 1091155 | 2023-008 | Material Weakness | Yes | L |
| 333072 | 2023 | 2024-12-17 | 1091154 | 2023-008 | Material Weakness | Yes | L |
| 333072 | 2023 | 2024-12-17 | 1091153 | 2023-008 | Material Weakness | Yes | L |
| 333072 | 2023 | 2024-12-17 | 1091152 | 2023-008 | Material Weakness | Yes | L |
| 333072 | 2023 | 2024-12-17 | 1091151 | 2023-008 | Material Weakness | Yes | L |
| 333072 | 2023 | 2024-12-17 | 1091150 | 2023-008 | Material Weakness | Yes | L |
| 333072 | 2023 | 2024-12-17 | 1091149 | 2023-008 | Material Weakness | Yes | L |
| 333072 | 2023 | 2024-12-17 | 1091148 | 2023-008 | Material Weakness | Yes | L |
| 333072 | 2023 | 2024-12-17 | 1091147 | 2023-008 | Material Weakness | Yes | L |
| 333072 | 2023 | 2024-12-17 | 1091146 | 2023-008 | Material Weakness | Yes | L |
| 333072 | 2023 | 2024-12-17 | 1091145 | 2023-008 | Material Weakness | Yes | L |
| 333072 | 2023 | 2024-12-17 | 1091144 | 2023-007 | Material Weakness | - | B |
| 333072 | 2023 | 2024-12-17 | 1091143 | 2023-007 | Material Weakness | - | B |
| 333072 | 2023 | 2024-12-17 | 1091142 | 2023-007 | Material Weakness | - | B |
| 333072 | 2023 | 2024-12-17 | 1091141 | 2023-007 | Material Weakness | - | B |
| 333072 | 2023 | 2024-12-17 | 1091140 | 2023-007 | Material Weakness | - | B |
| 333072 | 2023 | 2024-12-17 | 1091139 | 2023-007 | Material Weakness | - | B |
| 333072 | 2023 | 2024-12-17 | 1091138 | 2023-007 | Material Weakness | - | B |
| 333072 | 2023 | 2024-12-17 | 1091137 | 2023-007 | Material Weakness | - | B |
| 333072 | 2023 | 2024-12-17 | 1091136 | 2023-006 | Material Weakness | - | I |
| 333072 | 2023 | 2024-12-17 | 1091135 | 2023-006 | Material Weakness | - | I |
| 333072 | 2023 | 2024-12-17 | 1091134 | 2023-006 | Material Weakness | - | I |
| 333072 | 2023 | 2024-12-17 | 1091133 | 2023-006 | Material Weakness | - | I |
| 333072 | 2023 | 2024-12-17 | 1091132 | 2023-006 | Material Weakness | - | I |
| 333072 | 2023 | 2024-12-17 | 1091131 | 2023-006 | Material Weakness | - | I |
| 333072 | 2023 | 2024-12-17 | 1091130 | 2023-006 | Material Weakness | - | I |
| 333072 | 2023 | 2024-12-17 | 1091129 | 2023-006 | Material Weakness | - | I |
| 333072 | 2023 | 2024-12-17 | 1091128 | 2023-005 | Material Weakness | - | N |
| 333072 | 2023 | 2024-12-17 | 1091127 | 2023-005 | Material Weakness | - | N |
| 333072 | 2023 | 2024-12-17 | 1091126 | 2023-005 | Material Weakness | - | N |
| 333072 | 2023 | 2024-12-17 | 1091125 | 2023-005 | Material Weakness | - | N |
| 333072 | 2023 | 2024-12-17 | 1091124 | 2023-005 | Material Weakness | - | N |
| 333072 | 2023 | 2024-12-17 | 1091123 | 2023-005 | Material Weakness | - | N |
| 333072 | 2023 | 2024-12-17 | 1091122 | 2023-005 | Material Weakness | - | N |
| 333072 | 2023 | 2024-12-17 | 1091121 | 2023-005 | Material Weakness | - | N |
| 333072 | 2023 | 2024-12-17 | 1091120 | 2023-004 | Material Weakness | - | P |
| 333072 | 2023 | 2024-12-17 | 1091119 | 2023-004 | Material Weakness | - | P |
| 333072 | 2023 | 2024-12-17 | 1091118 | 2023-004 | Material Weakness | - | P |
| 333072 | 2023 | 2024-12-17 | 1091117 | 2023-004 | Material Weakness | - | P |
| 333072 | 2023 | 2024-12-17 | 1091116 | 2023-004 | Material Weakness | - | P |
| 333072 | 2023 | 2024-12-17 | 1091115 | 2023-004 | Material Weakness | - | P |
| 333072 | 2023 | 2024-12-17 | 1091114 | 2023-004 | Material Weakness | - | P |
| 333072 | 2023 | 2024-12-17 | 1091113 | 2023-004 | Material Weakness | - | P |
| 333072 | 2023 | 2024-12-17 | 1091112 | 2023-003 | Material Weakness | Yes | P |
| 333072 | 2023 | 2024-12-17 | 1091111 | 2023-003 | Material Weakness | Yes | P |
| 333072 | 2023 | 2024-12-17 | 1091110 | 2023-003 | Material Weakness | Yes | P |
| 333072 | 2023 | 2024-12-17 | 1091109 | 2023-002 | Material Weakness | Yes | P |
| 333072 | 2023 | 2024-12-17 | 1091108 | 2023-002 | Material Weakness | Yes | P |
| 333072 | 2023 | 2024-12-17 | 1091107 | 2023-002 | Material Weakness | Yes | P |
| 333072 | 2023 | 2024-12-17 | 1091106 | 2023-002 | Material Weakness | Yes | P |
| 333072 | 2023 | 2024-12-17 | 1091105 | 2023-002 | Material Weakness | Yes | P |
| 333072 | 2023 | 2024-12-17 | 1091104 | 2023-002 | Material Weakness | Yes | P |
| 333072 | 2023 | 2024-12-17 | 1091103 | 2023-002 | Material Weakness | Yes | P |
| 333072 | 2023 | 2024-12-17 | 1091102 | 2023-002 | Material Weakness | Yes | P |
| 333072 | 2023 | 2024-12-17 | 1091101 | 2023-002 | Material Weakness | Yes | P |
| 333072 | 2023 | 2024-12-17 | 1091100 | 2023-002 | Material Weakness | Yes | P |
| 333072 | 2023 | 2024-12-17 | 1091099 | 2023-002 | Material Weakness | Yes | P |
| 333072 | 2023 | 2024-12-17 | 514713 | 2023-008 | Material Weakness | Yes | L |
| 333072 | 2023 | 2024-12-17 | 514712 | 2023-008 | Material Weakness | Yes | L |
| 333072 | 2023 | 2024-12-17 | 514711 | 2023-008 | Material Weakness | Yes | L |
| 333072 | 2023 | 2024-12-17 | 514710 | 2023-008 | Material Weakness | Yes | L |
| 333072 | 2023 | 2024-12-17 | 514709 | 2023-008 | Material Weakness | Yes | L |
| 333072 | 2023 | 2024-12-17 | 514708 | 2023-008 | Material Weakness | Yes | L |
| 333072 | 2023 | 2024-12-17 | 514707 | 2023-008 | Material Weakness | Yes | L |
| 333072 | 2023 | 2024-12-17 | 514706 | 2023-008 | Material Weakness | Yes | L |
| 333072 | 2023 | 2024-12-17 | 514705 | 2023-008 | Material Weakness | Yes | L |
| 333072 | 2023 | 2024-12-17 | 514704 | 2023-008 | Material Weakness | Yes | L |
| 333072 | 2023 | 2024-12-17 | 514703 | 2023-008 | Material Weakness | Yes | L |
| 333072 | 2023 | 2024-12-17 | 514702 | 2023-007 | Material Weakness | - | B |
| 333072 | 2023 | 2024-12-17 | 514701 | 2023-007 | Material Weakness | - | B |
| 333072 | 2023 | 2024-12-17 | 514700 | 2023-007 | Material Weakness | - | B |
| 333072 | 2023 | 2024-12-17 | 514699 | 2023-007 | Material Weakness | - | B |
| 333072 | 2023 | 2024-12-17 | 514698 | 2023-007 | Material Weakness | - | B |
| 333072 | 2023 | 2024-12-17 | 514697 | 2023-007 | Material Weakness | - | B |
| 333072 | 2023 | 2024-12-17 | 514696 | 2023-007 | Material Weakness | - | B |
| 333072 | 2023 | 2024-12-17 | 514695 | 2023-007 | Material Weakness | - | B |
| 333072 | 2023 | 2024-12-17 | 514694 | 2023-006 | Material Weakness | - | I |
| 333072 | 2023 | 2024-12-17 | 514693 | 2023-006 | Material Weakness | - | I |
| 333072 | 2023 | 2024-12-17 | 514692 | 2023-006 | Material Weakness | - | I |
| 333072 | 2023 | 2024-12-17 | 514691 | 2023-006 | Material Weakness | - | I |
| 333072 | 2023 | 2024-12-17 | 514690 | 2023-006 | Material Weakness | - | I |
| 333072 | 2023 | 2024-12-17 | 514689 | 2023-006 | Material Weakness | - | I |
| 333072 | 2023 | 2024-12-17 | 514688 | 2023-006 | Material Weakness | - | I |
| 333072 | 2023 | 2024-12-17 | 514687 | 2023-006 | Material Weakness | - | I |
| 333072 | 2023 | 2024-12-17 | 514686 | 2023-005 | Material Weakness | - | N |
| 333072 | 2023 | 2024-12-17 | 514685 | 2023-005 | Material Weakness | - | N |