By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Garrick | Director Of Finance | Auditee |
| Scott Bassett | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399363 | 2024 | 2026-04-22 | RSM US LLP | $45.41M |
| 358330 | 2023 | 2025-06-09 | Rsm US LLP | $37.15M |
| 310810 | 2022 | 2024-06-28 | Rsm US LLP | $26.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399363 | 2024 | 2026-04-22 | 1208392 | 2024-010 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208391 | 2024-010 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208390 | 2024-010 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208389 | 2024-013 | Material Weakness | Yes | F |
| 399363 | 2024 | 2026-04-22 | 1208388 | 2024-010 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208387 | 2024-012 | Material Weakness | Yes | L |
| 399363 | 2024 | 2026-04-22 | 1208386 | 2024-018 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208385 | 2024-018 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208384 | 2024-018 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208383 | 2024-018 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208382 | 2024-018 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208381 | 2024-018 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208380 | 2024-018 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208379 | 2024-018 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208378 | 2024-018 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208377 | 2024-015 | Material Weakness | Yes | L |
| 399363 | 2024 | 2026-04-22 | 1208376 | 2024-015 | Material Weakness | Yes | L |
| 399363 | 2024 | 2026-04-22 | 1208375 | 2024-015 | Material Weakness | Yes | L |
| 399363 | 2024 | 2026-04-22 | 1208374 | 2024-015 | Material Weakness | Yes | L |
| 399363 | 2024 | 2026-04-22 | 1208373 | 2024-015 | Material Weakness | Yes | L |
| 399363 | 2024 | 2026-04-22 | 1208372 | 2024-015 | Material Weakness | Yes | L |
| 399363 | 2024 | 2026-04-22 | 1208371 | 2024-015 | Material Weakness | Yes | L |
| 399363 | 2024 | 2026-04-22 | 1208370 | 2024-010 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208369 | 2024-010 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208368 | 2024-010 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208367 | 2024-010 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208366 | 2024-010 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208365 | 2024-010 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208364 | 2024-010 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208363 | 2024-010 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208362 | 2024-010 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208361 | 2024-010 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208360 | 2024-010 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208359 | 2024-010 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208358 | 2024-010 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208357 | 2024-016 | Material Weakness | Yes | I |
| 399363 | 2024 | 2026-04-22 | 1208356 | 2024-016 | Material Weakness | Yes | I |
| 399363 | 2024 | 2026-04-22 | 1208355 | 2024-016 | Material Weakness | Yes | I |
| 399363 | 2024 | 2026-04-22 | 1208354 | 2024-016 | Material Weakness | Yes | I |
| 399363 | 2024 | 2026-04-22 | 1208353 | 2024-016 | Material Weakness | Yes | I |
| 399363 | 2024 | 2026-04-22 | 1208352 | 2024-016 | Material Weakness | Yes | I |
| 399363 | 2024 | 2026-04-22 | 1208351 | 2024-017 | Material Weakness | Yes | G |
| 399363 | 2024 | 2026-04-22 | 1208350 | 2024-017 | Material Weakness | Yes | G |
| 399363 | 2024 | 2026-04-22 | 1208349 | 2024-017 | Material Weakness | Yes | G |
| 399363 | 2024 | 2026-04-22 | 1208348 | 2024-017 | Material Weakness | Yes | G |
| 399363 | 2024 | 2026-04-22 | 1208347 | 2024-017 | Material Weakness | Yes | G |
| 399363 | 2024 | 2026-04-22 | 1208346 | 2024-017 | Material Weakness | Yes | G |
| 399363 | 2024 | 2026-04-22 | 1208345 | 2024-017 | Material Weakness | Yes | G |
| 399363 | 2024 | 2026-04-22 | 1208344 | 2024-016 | Material Weakness | Yes | I |
| 399363 | 2024 | 2026-04-22 | 1208343 | 2024-016 | Material Weakness | Yes | I |
| 399363 | 2024 | 2026-04-22 | 1208342 | 2024-016 | Material Weakness | Yes | I |
| 399363 | 2024 | 2026-04-22 | 1208341 | 2024-016 | Material Weakness | Yes | I |
| 399363 | 2024 | 2026-04-22 | 1208340 | 2024-016 | Material Weakness | Yes | I |
| 399363 | 2024 | 2026-04-22 | 1208339 | 2024-016 | Material Weakness | Yes | I |
| 399363 | 2024 | 2026-04-22 | 1208338 | 2024-016 | Material Weakness | Yes | I |
| 399363 | 2024 | 2026-04-22 | 1208337 | 2024-011 | Material Weakness | Yes | L |
| 399363 | 2024 | 2026-04-22 | 1208336 | 2024-011 | Material Weakness | Yes | L |
| 399363 | 2024 | 2026-04-22 | 1208335 | 2024-011 | Material Weakness | Yes | L |
| 399363 | 2024 | 2026-04-22 | 1208334 | 2024-011 | Material Weakness | Yes | L |
| 399363 | 2024 | 2026-04-22 | 1208333 | 2024-011 | Material Weakness | Yes | L |
| 399363 | 2024 | 2026-04-22 | 1208332 | 2024-011 | Material Weakness | Yes | L |
| 399363 | 2024 | 2026-04-22 | 1208331 | 2024-011 | Material Weakness | Yes | L |
| 399363 | 2024 | 2026-04-22 | 1208330 | 2024-010 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208329 | 2024-010 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208328 | 2024-010 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208327 | 2024-010 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208326 | 2024-010 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208325 | 2024-010 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208324 | 2024-010 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208323 | 2024-014 | Material Weakness | Yes | L |
| 399363 | 2024 | 2026-04-22 | 1208322 | 2024-014 | Material Weakness | Yes | L |
| 399363 | 2024 | 2026-04-22 | 1208321 | 2024-013 | Material Weakness | Yes | F |
| 399363 | 2024 | 2026-04-22 | 1208320 | 2024-013 | Material Weakness | Yes | F |
| 399363 | 2024 | 2026-04-22 | 1208319 | 2024-010 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208318 | 2024-010 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208317 | 2024-010 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208316 | 2024-010 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208315 | 2024-010 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208314 | 2024-010 | Material Weakness | Yes | P |
| 399363 | 2024 | 2026-04-22 | 1208313 | 2024-010 | Material Weakness | Yes | P |
| 358330 | 2023 | 2025-06-09 | 1140665 | 2023-007 | Significant Deficiency | - | I |
| 358330 | 2023 | 2025-06-09 | 1140664 | 2023-007 | Significant Deficiency | - | I |
| 358330 | 2023 | 2025-06-09 | 1140663 | 2023-007 | Significant Deficiency | - | I |
| 358330 | 2023 | 2025-06-09 | 1140662 | 2023-007 | Significant Deficiency | - | I |
| 358330 | 2023 | 2025-06-09 | 1140661 | 2023-006 | Significant Deficiency | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140660 | 2023-006 | Significant Deficiency | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140659 | 2023-006 | Significant Deficiency | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140658 | 2023-006 | Significant Deficiency | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140657 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140656 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140655 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140654 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140653 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140652 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140651 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140650 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140649 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140648 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140647 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140646 | 2023-002 | Material Weakness | Yes | L |