By expenditures
| Name | Title | Type |
|---|---|---|
| Megan Moore | Avp, Finance | Auditee |
| Karie Longtha | AVP, Finance | Auditee |
| Karie Longhta | AVP, FINANCE | Auditee |
| Ray Krouse | Principal | Auditee |
| Adam Pulley | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374251 | 2025 | 2025-12-12 | SIKICH CPA LLC | $21.01M |
| 330436 | 2024 | 2024-12-02 | Sikich CPA LLC | $18.03M |
| 4840 | 2023 | 2023-11-30 | Cliftonlarsonallen LLP | $15.97M |
| 30744 | 2022 | 2022-11-08 | Cliftonlarsonallen LLP | $27.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374251 | 2025 | 2025-12-12 | 1164647 | 2025-001 | Material Weakness | Yes | E |
| 374251 | 2025 | 2025-12-12 | 1164646 | 2025-001 | Material Weakness | Yes | E |
| 374251 | 2025 | 2025-12-12 | 1164645 | 2025-001 | Material Weakness | Yes | E |
| 374251 | 2025 | 2025-12-12 | 1164644 | 2025-001 | Material Weakness | Yes | E |
| 374251 | 2025 | 2025-12-12 | 1164643 | 2025-001 | Material Weakness | Yes | E |
| 330436 | 2024 | 2024-12-02 | 1089079 | 2024-002 | Significant Deficiency | Yes | E |
| 330436 | 2024 | 2024-12-02 | 1089078 | 2024-001 | - | - | E |
| 330436 | 2024 | 2024-12-02 | 512637 | 2024-002 | Significant Deficiency | Yes | E |
| 330436 | 2024 | 2024-12-02 | 512636 | 2024-001 | - | - | E |
| 4840 | 2023 | 2023-11-30 | 579405 | 2023-003 | Significant Deficiency | - | N |
| 4840 | 2023 | 2023-11-30 | 579404 | 2023-003 | Significant Deficiency | - | N |
| 4840 | 2023 | 2023-11-30 | 579403 | 2023-003 | Significant Deficiency | - | N |
| 4840 | 2023 | 2023-11-30 | 579402 | 2023-003 | Significant Deficiency | - | N |
| 4840 | 2023 | 2023-11-30 | 579401 | 2023-002 | Significant Deficiency | - | E |
| 4840 | 2023 | 2023-11-30 | 579400 | 2023-002 | Significant Deficiency | - | E |
| 4840 | 2023 | 2023-11-30 | 579399 | 2023-002 | Significant Deficiency | - | E |
| 4840 | 2023 | 2023-11-30 | 579398 | 2023-002 | Significant Deficiency | - | E |
| 4840 | 2023 | 2023-11-30 | 579397 | 2023-001 | Significant Deficiency | - | N |
| 4840 | 2023 | 2023-11-30 | 579396 | 2023-001 | Significant Deficiency | - | N |
| 4840 | 2023 | 2023-11-30 | 579395 | 2023-001 | Significant Deficiency | - | N |
| 4840 | 2023 | 2023-11-30 | 579394 | 2023-001 | Significant Deficiency | - | N |
| 4840 | 2023 | 2023-11-30 | 2963 | 2023-003 | Significant Deficiency | - | N |
| 4840 | 2023 | 2023-11-30 | 2962 | 2023-003 | Significant Deficiency | - | N |
| 4840 | 2023 | 2023-11-30 | 2961 | 2023-003 | Significant Deficiency | - | N |
| 4840 | 2023 | 2023-11-30 | 2960 | 2023-003 | Significant Deficiency | - | N |
| 4840 | 2023 | 2023-11-30 | 2959 | 2023-002 | Significant Deficiency | - | E |
| 4840 | 2023 | 2023-11-30 | 2958 | 2023-002 | Significant Deficiency | - | E |
| 4840 | 2023 | 2023-11-30 | 2957 | 2023-002 | Significant Deficiency | - | E |
| 4840 | 2023 | 2023-11-30 | 2956 | 2023-002 | Significant Deficiency | - | E |
| 4840 | 2023 | 2023-11-30 | 2955 | 2023-001 | Significant Deficiency | - | N |
| 4840 | 2023 | 2023-11-30 | 2954 | 2023-001 | Significant Deficiency | - | N |
| 4840 | 2023 | 2023-11-30 | 2953 | 2023-001 | Significant Deficiency | - | N |
| 4840 | 2023 | 2023-11-30 | 2952 | 2023-001 | Significant Deficiency | - | N |
| 30744 | 2022 | 2022-11-08 | 607757 | 2022-001 | Significant Deficiency | - | I |
| 30744 | 2022 | 2022-11-08 | 31315 | 2022-001 | Significant Deficiency | - | I |