| Name | Title | Type |
|---|---|---|
| Jay Konomos | Pillar Leader | Auditee |
| Colleen Guillen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364498 | 2024 | 2025-08-19 | Rubinbrown LLP | $3.38M |
| 321192 | 2023 | 2024-09-26 | Rubinbrown LLP | $3.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364498 | 2024 | 2025-08-19 | 1150295 | 2024-001 | Significant Deficiency | Yes | I |
| 364498 | 2024 | 2025-08-19 | 573853 | 2024-001 | Significant Deficiency | Yes | I |
| 321192 | 2023 | 2024-09-26 | 1074929 | 2023-002 | Significant Deficiency | - | I |
| 321192 | 2023 | 2024-09-26 | 1074928 | 2023-001 | Significant Deficiency | - | B |
| 321192 | 2023 | 2024-09-26 | 498487 | 2023-002 | Significant Deficiency | - | I |
| 321192 | 2023 | 2024-09-26 | 498486 | 2023-001 | Significant Deficiency | - | B |