By expenditures
| Name | Title | Type |
|---|---|---|
| Dan Garrick | Director Of Finance | Auditee |
| Scott Bassett | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 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 |
| 358330 | 2023 | 2025-06-09 | 1140645 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140644 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140643 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140642 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140641 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140640 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140639 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140638 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140637 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140636 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140635 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140634 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140633 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140632 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140631 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140630 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140629 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140628 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140627 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140626 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140625 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140624 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140623 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140622 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140621 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140620 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140619 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140618 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140617 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140616 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140615 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140614 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140613 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140612 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140611 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140610 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140609 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140608 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140607 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140606 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140605 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140604 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140603 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140602 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140601 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 1140600 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 564223 | 2023-007 | Significant Deficiency | - | I |
| 358330 | 2023 | 2025-06-09 | 564222 | 2023-007 | Significant Deficiency | - | I |
| 358330 | 2023 | 2025-06-09 | 564221 | 2023-007 | Significant Deficiency | - | I |
| 358330 | 2023 | 2025-06-09 | 564220 | 2023-007 | Significant Deficiency | - | I |
| 358330 | 2023 | 2025-06-09 | 564219 | 2023-006 | Significant Deficiency | Yes | L |
| 358330 | 2023 | 2025-06-09 | 564218 | 2023-006 | Significant Deficiency | Yes | L |
| 358330 | 2023 | 2025-06-09 | 564217 | 2023-006 | Significant Deficiency | Yes | L |
| 358330 | 2023 | 2025-06-09 | 564216 | 2023-006 | Significant Deficiency | Yes | L |
| 358330 | 2023 | 2025-06-09 | 564215 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 564214 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 564213 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 564212 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 564211 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 564210 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 564209 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 564208 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 564207 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 564206 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 564205 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 564204 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 564203 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 564202 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 564201 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 564200 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 564199 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 564198 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 564197 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 564196 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 564195 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 564194 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 564193 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 564192 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 564191 | 2023-002 | Material Weakness | Yes | L |
| 358330 | 2023 | 2025-06-09 | 564190 | 2023-002 | Material Weakness | Yes | L |