By expenditures
| Name | Title | Type |
|---|---|---|
| Lloyd Wright | Cfo | Auditee |
| Stephanie Klasky-Gamer | President and CEO | Auditee |
| Carl Gayden | Chief Financial Officer | Auditee |
| Kimberly Hastings | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371243 | 2024 | 2025-10-23 | HOLTHOUSE CARLIN & VAN TRIGT LLP | $18.53M |
| 317324 | 2022 | 2024-08-15 | Hcvt LLP | $24.70M |
| 317323 | 2023 | 2024-08-15 | Holthouse Carlin & Van Trigt LLP | $26.03M |
| 303107 | 2022 | 2024-04-09 | Holthouse Carlin & Van Trigt LLP | $22.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317324 | 2022 | 2024-08-15 | 1057653 | 2022-002 | Significant Deficiency | Yes | I |
| 317324 | 2022 | 2024-08-15 | 1057652 | 2022-002 | Significant Deficiency | Yes | I |
| 317324 | 2022 | 2024-08-15 | 1057651 | 2022-002 | Significant Deficiency | Yes | I |
| 317324 | 2022 | 2024-08-15 | 1057650 | 2022-002 | Significant Deficiency | Yes | I |
| 317324 | 2022 | 2024-08-15 | 1057649 | 2022-002 | Significant Deficiency | Yes | I |
| 317324 | 2022 | 2024-08-15 | 1057648 | 2022-002 | Significant Deficiency | Yes | I |
| 317324 | 2022 | 2024-08-15 | 1057647 | 2022-002 | Significant Deficiency | Yes | I |
| 317324 | 2022 | 2024-08-15 | 1057646 | 2022-002 | Significant Deficiency | Yes | I |
| 317323 | 2023 | 2024-08-15 | 1057645 | 2023-001 | Significant Deficiency | Yes | I |
| 317323 | 2023 | 2024-08-15 | 1057644 | 2023-001 | Significant Deficiency | Yes | I |
| 317323 | 2023 | 2024-08-15 | 1057643 | 2023-001 | Significant Deficiency | Yes | I |
| 317323 | 2023 | 2024-08-15 | 1057642 | 2023-001 | Significant Deficiency | Yes | I |
| 317323 | 2023 | 2024-08-15 | 1057641 | 2023-001 | Significant Deficiency | Yes | I |
| 317323 | 2023 | 2024-08-15 | 1057640 | 2023-001 | Significant Deficiency | Yes | I |
| 317323 | 2023 | 2024-08-15 | 1057639 | 2023-001 | Significant Deficiency | Yes | I |
| 317323 | 2023 | 2024-08-15 | 1057638 | 2023-001 | Significant Deficiency | Yes | I |
| 317324 | 2022 | 2024-08-15 | 481211 | 2022-002 | Significant Deficiency | Yes | I |
| 317324 | 2022 | 2024-08-15 | 481210 | 2022-002 | Significant Deficiency | Yes | I |
| 317324 | 2022 | 2024-08-15 | 481209 | 2022-002 | Significant Deficiency | Yes | I |
| 317324 | 2022 | 2024-08-15 | 481208 | 2022-002 | Significant Deficiency | Yes | I |
| 317324 | 2022 | 2024-08-15 | 481207 | 2022-002 | Significant Deficiency | Yes | I |
| 317324 | 2022 | 2024-08-15 | 481206 | 2022-002 | Significant Deficiency | Yes | I |
| 317324 | 2022 | 2024-08-15 | 481205 | 2022-002 | Significant Deficiency | Yes | I |
| 317324 | 2022 | 2024-08-15 | 481204 | 2022-002 | Significant Deficiency | Yes | I |
| 317323 | 2023 | 2024-08-15 | 481203 | 2023-001 | Significant Deficiency | Yes | I |
| 317323 | 2023 | 2024-08-15 | 481202 | 2023-001 | Significant Deficiency | Yes | I |
| 317323 | 2023 | 2024-08-15 | 481201 | 2023-001 | Significant Deficiency | Yes | I |
| 317323 | 2023 | 2024-08-15 | 481200 | 2023-001 | Significant Deficiency | Yes | I |
| 317323 | 2023 | 2024-08-15 | 481199 | 2023-001 | Significant Deficiency | Yes | I |
| 317323 | 2023 | 2024-08-15 | 481198 | 2023-001 | Significant Deficiency | Yes | I |
| 317323 | 2023 | 2024-08-15 | 481197 | 2023-001 | Significant Deficiency | Yes | I |
| 317323 | 2023 | 2024-08-15 | 481196 | 2023-001 | Significant Deficiency | Yes | I |
| 303107 | 2022 | 2024-04-09 | 969209 | 2022-002 | Significant Deficiency | Yes | I |
| 303107 | 2022 | 2024-04-09 | 969208 | 2022-002 | Significant Deficiency | Yes | I |
| 303107 | 2022 | 2024-04-09 | 969207 | 2022-002 | Significant Deficiency | Yes | I |
| 303107 | 2022 | 2024-04-09 | 969206 | 2022-002 | Significant Deficiency | Yes | I |
| 303107 | 2022 | 2024-04-09 | 969205 | 2022-002 | Significant Deficiency | Yes | I |
| 303107 | 2022 | 2024-04-09 | 969204 | 2022-002 | Significant Deficiency | Yes | I |
| 303107 | 2022 | 2024-04-09 | 969203 | 2022-002 | Significant Deficiency | Yes | I |
| 303107 | 2022 | 2024-04-09 | 969202 | 2022-002 | Significant Deficiency | Yes | I |
| 303107 | 2022 | 2024-04-09 | 392767 | 2022-002 | Significant Deficiency | Yes | I |
| 303107 | 2022 | 2024-04-09 | 392766 | 2022-002 | Significant Deficiency | Yes | I |
| 303107 | 2022 | 2024-04-09 | 392765 | 2022-002 | Significant Deficiency | Yes | I |
| 303107 | 2022 | 2024-04-09 | 392764 | 2022-002 | Significant Deficiency | Yes | I |
| 303107 | 2022 | 2024-04-09 | 392763 | 2022-002 | Significant Deficiency | Yes | I |
| 303107 | 2022 | 2024-04-09 | 392762 | 2022-002 | Significant Deficiency | Yes | I |
| 303107 | 2022 | 2024-04-09 | 392761 | 2022-002 | Significant Deficiency | Yes | I |
| 303107 | 2022 | 2024-04-09 | 392760 | 2022-002 | Significant Deficiency | Yes | I |