By expenditures
| Name | Title | Type |
|---|---|---|
| Edna Steele | General Ledger Accountant | Auditee |
| Ryan Luetkemeyer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387371 | 2023 | 2026-02-16 | SJT GROUP LLC | $11.18M |
| 363491 | 2022 | 2025-07-31 | Baker Tilly US LLP | $9.95M |
| 317076 | 2021 | 2024-08-12 | Moss Adams LLP | $6.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387371 | 2023 | 2026-02-16 | 1173677 | 2023-002 | Material Weakness | Yes | P |
| 387371 | 2023 | 2026-02-16 | 1173676 | 2023-002 | Material Weakness | Yes | P |
| 387371 | 2023 | 2026-02-16 | 1173675 | 2023-002 | Material Weakness | Yes | P |
| 387371 | 2023 | 2026-02-16 | 1173674 | 2023-002 | Material Weakness | Yes | P |
| 387371 | 2023 | 2026-02-16 | 1173673 | 2023-002 | Material Weakness | Yes | P |
| 387371 | 2023 | 2026-02-16 | 1173672 | 2023-002 | Material Weakness | Yes | P |
| 387371 | 2023 | 2026-02-16 | 1173671 | 2023-002 | Material Weakness | Yes | P |
| 387371 | 2023 | 2026-02-16 | 1173670 | 2023-002 | Material Weakness | Yes | P |
| 363491 | 2022 | 2025-07-31 | 1148831 | 2022-003 | Material Weakness | - | L |
| 363491 | 2022 | 2025-07-31 | 1148830 | 2022-004 | Material Weakness | Yes | G |
| 363491 | 2022 | 2025-07-31 | 1148829 | 2022-004 | Material Weakness | Yes | G |
| 363491 | 2022 | 2025-07-31 | 572389 | 2022-003 | Material Weakness | - | L |
| 363491 | 2022 | 2025-07-31 | 572388 | 2022-004 | Material Weakness | Yes | G |
| 363491 | 2022 | 2025-07-31 | 572387 | 2022-004 | Material Weakness | Yes | G |
| 317076 | 2021 | 2024-08-12 | 1057404 | 2021-004 | Material Weakness | - | B |
| 317076 | 2021 | 2024-08-12 | 1057403 | 2021-003 | Material Weakness | - | L |
| 317076 | 2021 | 2024-08-12 | 1057402 | 2021-007 | Material Weakness | - | N |
| 317076 | 2021 | 2024-08-12 | 1057401 | 2021-006 | Material Weakness | - | G |
| 317076 | 2021 | 2024-08-12 | 1057400 | 2021-005 | Material Weakness | - | E |
| 317076 | 2021 | 2024-08-12 | 1057399 | 2021-004 | Material Weakness | - | B |
| 317076 | 2021 | 2024-08-12 | 1057398 | 2021-007 | Material Weakness | - | N |
| 317076 | 2021 | 2024-08-12 | 1057397 | 2021-006 | Material Weakness | - | G |
| 317076 | 2021 | 2024-08-12 | 1057396 | 2021-005 | Material Weakness | - | E |
| 317076 | 2021 | 2024-08-12 | 1057395 | 2021-004 | Material Weakness | - | B |
| 317076 | 2021 | 2024-08-12 | 480962 | 2021-004 | Material Weakness | - | B |
| 317076 | 2021 | 2024-08-12 | 480961 | 2021-003 | Material Weakness | - | L |
| 317076 | 2021 | 2024-08-12 | 480960 | 2021-007 | Material Weakness | - | N |
| 317076 | 2021 | 2024-08-12 | 480959 | 2021-006 | Material Weakness | - | G |
| 317076 | 2021 | 2024-08-12 | 480958 | 2021-005 | Material Weakness | - | E |
| 317076 | 2021 | 2024-08-12 | 480957 | 2021-004 | Material Weakness | - | B |
| 317076 | 2021 | 2024-08-12 | 480956 | 2021-007 | Material Weakness | - | N |
| 317076 | 2021 | 2024-08-12 | 480955 | 2021-006 | Material Weakness | - | G |
| 317076 | 2021 | 2024-08-12 | 480954 | 2021-005 | Material Weakness | - | E |
| 317076 | 2021 | 2024-08-12 | 480953 | 2021-004 | Material Weakness | - | B |