By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Plietz | Vice President of Accounting and Controller | Auditee |
| Andrew Keller | Chief Executive Officer | Auditee |
| Kristina De Lattes | Vice President of Accounting/Controller | Auditee |
| Rahim Habib | Principal | Auditee |
| Deanna Frisby | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366650 | 2024 | 2025-09-18 | Sutton Frost Cary LLP | $1.88M |
| 340943 | 2023 | 2025-02-03 | Sutton Frost Cary LLP | $3.52M |
| 315903 | 2023 | 2024-07-25 | Clifton Larson Allen LLP | $1.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340943 | 2023 | 2025-02-03 | 1097496 | 2023-001 | Significant Deficiency | - | ABIL |
| 340943 | 2023 | 2025-02-03 | 1097495 | 2023-001 | Significant Deficiency | - | ABIL |
| 340943 | 2023 | 2025-02-03 | 1097494 | 2023-001 | Significant Deficiency | - | ABIL |
| 340943 | 2023 | 2025-02-03 | 1097493 | 2023-001 | Significant Deficiency | - | ABIL |
| 340943 | 2023 | 2025-02-03 | 1097492 | 2023-001 | Significant Deficiency | - | ABIL |
| 340943 | 2023 | 2025-02-03 | 1097491 | 2023-001 | Significant Deficiency | - | ABIL |
| 340943 | 2023 | 2025-02-03 | 1097490 | 2023-001 | Significant Deficiency | - | ABIL |
| 340943 | 2023 | 2025-02-03 | 521054 | 2023-001 | Significant Deficiency | - | ABIL |
| 340943 | 2023 | 2025-02-03 | 521053 | 2023-001 | Significant Deficiency | - | ABIL |
| 340943 | 2023 | 2025-02-03 | 521052 | 2023-001 | Significant Deficiency | - | ABIL |
| 340943 | 2023 | 2025-02-03 | 521051 | 2023-001 | Significant Deficiency | - | ABIL |
| 340943 | 2023 | 2025-02-03 | 521050 | 2023-001 | Significant Deficiency | - | ABIL |
| 340943 | 2023 | 2025-02-03 | 521049 | 2023-001 | Significant Deficiency | - | ABIL |
| 340943 | 2023 | 2025-02-03 | 521048 | 2023-001 | Significant Deficiency | - | ABIL |
| 315903 | 2023 | 2024-07-25 | 1055848 | 2022-004 | Significant Deficiency | - | A |
| 315903 | 2023 | 2024-07-25 | 1055847 | 2022-003 | Significant Deficiency | - | A |
| 315903 | 2023 | 2024-07-25 | 479406 | 2022-004 | Significant Deficiency | - | A |
| 315903 | 2023 | 2024-07-25 | 479405 | 2022-003 | Significant Deficiency | - | A |