By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Semich | CFO | Auditee |
| Derek Conrad | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 303902 | 2022 | 2024-04-18 | Rea & Associates | $66.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303902 | 2022 | 2024-04-18 | 970174 | 2022-002 | Material Weakness | Yes | N |
| 303902 | 2022 | 2024-04-18 | 970173 | 2022-002 | Material Weakness | Yes | N |
| 303902 | 2022 | 2024-04-18 | 970172 | 2022-002 | Material Weakness | Yes | N |
| 303902 | 2022 | 2024-04-18 | 970171 | 2022-001 | Material Weakness | Yes | N |
| 303902 | 2022 | 2024-04-18 | 970170 | 2022-001 | Material Weakness | Yes | N |
| 303902 | 2022 | 2024-04-18 | 393732 | 2022-002 | Material Weakness | Yes | N |
| 303902 | 2022 | 2024-04-18 | 393731 | 2022-002 | Material Weakness | Yes | N |
| 303902 | 2022 | 2024-04-18 | 393730 | 2022-002 | Material Weakness | Yes | N |
| 303902 | 2022 | 2024-04-18 | 393729 | 2022-001 | Material Weakness | Yes | N |
| 303902 | 2022 | 2024-04-18 | 393728 | 2022-001 | Material Weakness | Yes | N |