By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Winters | CFO | Auditee |
| Becky Knezevich | Partner | Auditee |
| Chris Langley | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346872 | 2024 | 2025-03-19 | Rubinbrown LLP | $3.85M |
| 300326 | 2023 | 2024-03-29 | Rubinbrown | $5.36M |
| 616 | 2022 | 2023-10-12 | Rubinbrown LLP | $5.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300326 | 2023 | 2024-03-29 | 965776 | 2023-001 | Significant Deficiency | Yes | L |
| 300326 | 2023 | 2024-03-29 | 389334 | 2023-001 | Significant Deficiency | Yes | L |
| 616 | 2022 | 2023-10-12 | 576764 | 2022-002 | Material Weakness | Yes | L |
| 616 | 2022 | 2023-10-12 | 576763 | 2022-001 | Material Weakness | Yes | L |
| 616 | 2022 | 2023-10-12 | 322 | 2022-002 | Material Weakness | Yes | L |
| 616 | 2022 | 2023-10-12 | 321 | 2022-001 | Material Weakness | Yes | L |