By expenditures
| Name | Title | Type |
|---|---|---|
| Becky Knezevich | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329833 | 2021 | 2024-11-25 | Rubinbrown LLP | $1.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329833 | 2021 | 2024-11-25 | 1088549 | 2021-002 | Material Weakness | - | B |
| 329833 | 2021 | 2024-11-25 | 1088548 | 2021-001 | Material Weakness | - | B |
| 329833 | 2021 | 2024-11-25 | 1088547 | 2021-001 | Material Weakness | - | B |
| 329833 | 2021 | 2024-11-25 | 512107 | 2021-002 | Material Weakness | - | B |
| 329833 | 2021 | 2024-11-25 | 512106 | 2021-001 | Material Weakness | - | B |
| 329833 | 2021 | 2024-11-25 | 512105 | 2021-001 | Material Weakness | - | B |