| Name | Title | Type |
|---|---|---|
| Jana Knauer-Burns | Vice President, Finance & Administration | Auditee |
| Matthew Becker | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411940 | 2025 | 2026-09-24 | BDO USA PC | $19.19M |
| 364723 | 2024 | 2025-08-21 | Bdo USA PC | $6.70M |
| 321164 | 2023 | 2024-09-26 | Bdo USA PC | $2.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411940 | 2025 | 2026-09-24 | 1236323 | 2025-001 | Material Weakness | Yes | L |
| 411940 | 2025 | 2026-09-24 | 1236322 | 2025-001 | Material Weakness | Yes | L |
| 411940 | 2025 | 2026-09-24 | 1236321 | 2025-001 | Material Weakness | Yes | L |
| 364723 | 2024 | 2025-08-21 | 1150593 | 2024-001 | - | - | L |
| 364723 | 2024 | 2025-08-21 | 1150592 | 2024-001 | - | - | L |
| 364723 | 2024 | 2025-08-21 | 1150591 | 2024-001 | - | Yes | L |
| 364723 | 2024 | 2025-08-21 | 574151 | 2024-001 | - | - | L |
| 364723 | 2024 | 2025-08-21 | 574150 | 2024-001 | - | - | L |
| 364723 | 2024 | 2025-08-21 | 574149 | 2024-001 | - | Yes | L |
| 321164 | 2023 | 2024-09-26 | 1074910 | 2023-002 | - | - | L |
| 321164 | 2023 | 2024-09-26 | 1074909 | 2023-001 | - | - | AB |
| 321164 | 2023 | 2024-09-26 | 1074908 | 2023-001 | - | - | AB |
| 321164 | 2023 | 2024-09-26 | 498468 | 2023-002 | - | - | L |
| 321164 | 2023 | 2024-09-26 | 498467 | 2023-001 | - | - | AB |
| 321164 | 2023 | 2024-09-26 | 498466 | 2023-001 | - | - | AB |