By expenditures
| Name | Title | Type |
|---|---|---|
| Wendy Cole | Deputy Controller | Auditee |
| Duane Shoen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363568 | 2021 | 2025-08-02 | Insero & CO CPAS LLP | $7.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363568 | 2021 | 2025-08-02 | 1148888 | 2021-005 | Significant Deficiency | - | L |
| 363568 | 2021 | 2025-08-02 | 1148887 | 2021-004 | - | Yes | L |
| 363568 | 2021 | 2025-08-02 | 1148886 | 2021-004 | - | Yes | L |
| 363568 | 2021 | 2025-08-02 | 1148885 | 2021-004 | - | Yes | L |
| 363568 | 2021 | 2025-08-02 | 1148884 | 2021-004 | - | Yes | L |
| 363568 | 2021 | 2025-08-02 | 1148883 | 2021-004 | - | Yes | L |
| 363568 | 2021 | 2025-08-02 | 1148882 | 2021-004 | - | Yes | L |
| 363568 | 2021 | 2025-08-02 | 1148881 | 2021-004 | - | Yes | L |
| 363568 | 2021 | 2025-08-02 | 1148880 | 2021-004 | - | Yes | L |
| 363568 | 2021 | 2025-08-02 | 1148879 | 2021-004 | - | Yes | L |
| 363568 | 2021 | 2025-08-02 | 572446 | 2021-005 | Significant Deficiency | - | L |
| 363568 | 2021 | 2025-08-02 | 572445 | 2021-004 | - | Yes | L |
| 363568 | 2021 | 2025-08-02 | 572444 | 2021-004 | - | Yes | L |
| 363568 | 2021 | 2025-08-02 | 572443 | 2021-004 | - | Yes | L |
| 363568 | 2021 | 2025-08-02 | 572442 | 2021-004 | - | Yes | L |
| 363568 | 2021 | 2025-08-02 | 572441 | 2021-004 | - | Yes | L |
| 363568 | 2021 | 2025-08-02 | 572440 | 2021-004 | - | Yes | L |
| 363568 | 2021 | 2025-08-02 | 572439 | 2021-004 | - | Yes | L |
| 363568 | 2021 | 2025-08-02 | 572438 | 2021-004 | - | Yes | L |
| 363568 | 2021 | 2025-08-02 | 572437 | 2021-004 | - | Yes | L |