By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Schneekloth | Ceo And President | Auditee |
| Michael Johnson | Chief Financial Officer | Auditee |
| Pete Ugo | Partner | Auditee |
| Cami Demaree | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386536 | 2025 | 2026-02-10 | COMER NOWLING AND ASSOCIATES PC | $16.27M |
| 366050 | 2024 | 2025-09-11 | Comer Nowling and Associates PC | $8.81M |
| 353908 | 2023 | 2025-04-17 | Comer Nowling & Associates PC | $8.96M |
| 315238 | 2022 | 2024-07-16 | Crowe LLP | $8.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386536 | 2025 | 2026-02-10 | 1173090 | 2025-004 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173089 | 2025-004 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173088 | 2025-004 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173087 | 2025-004 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173086 | 2025-004 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173085 | 2025-004 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173084 | 2025-004 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173083 | 2025-004 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173082 | 2025-004 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173081 | 2025-004 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173080 | 2025-004 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173079 | 2025-004 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173078 | 2025-004 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173077 | 2025-004 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173076 | 2025-004 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173075 | 2025-004 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173074 | 2025-004 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173073 | 2025-004 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173072 | 2025-004 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173071 | 2025-004 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173070 | 2025-003 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173069 | 2025-003 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173068 | 2025-003 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173067 | 2025-003 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173066 | 2025-003 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173065 | 2025-003 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173064 | 2025-003 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173063 | 2025-003 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173062 | 2025-003 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173061 | 2025-003 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173060 | 2025-003 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173059 | 2025-003 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173058 | 2025-003 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173057 | 2025-003 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173056 | 2025-003 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173055 | 2025-003 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173054 | 2025-003 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173053 | 2025-003 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173052 | 2025-003 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173051 | 2025-003 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173050 | 2025-003 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173049 | 2025-003 | Material Weakness | Yes | L |
| 386536 | 2025 | 2026-02-10 | 1173048 | 2025-003 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152585 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152584 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152583 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152582 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152581 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152580 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152579 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152578 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152577 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152576 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152575 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152574 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152573 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152572 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152571 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152570 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152569 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152568 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152567 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152566 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152565 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152564 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152563 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152562 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576143 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576142 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576141 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576140 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576139 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576138 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576137 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576136 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576135 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576134 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576133 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576132 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576131 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576130 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576129 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576128 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576127 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576126 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576125 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576124 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576123 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576122 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576121 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576120 | 2024-004 | Material Weakness | Yes | L |
| 353908 | 2023 | 2025-04-17 | 1131731 | 2023-005 | Material Weakness | - | L |
| 353908 | 2023 | 2025-04-17 | 1131730 | 2023-005 | Material Weakness | - | L |
| 353908 | 2023 | 2025-04-17 | 1131729 | 2023-005 | Material Weakness | - | L |
| 353908 | 2023 | 2025-04-17 | 1131728 | 2023-005 | Material Weakness | - | L |
| 353908 | 2023 | 2025-04-17 | 1131727 | 2023-005 | Material Weakness | - | L |
| 353908 | 2023 | 2025-04-17 | 1131726 | 2023-005 | Material Weakness | - | L |
| 353908 | 2023 | 2025-04-17 | 1131725 | 2023-005 | Material Weakness | - | L |
| 353908 | 2023 | 2025-04-17 | 1131724 | 2023-005 | Material Weakness | - | L |
| 353908 | 2023 | 2025-04-17 | 1131723 | 2023-005 | Material Weakness | - | L |