By expenditures
| Name | Title | Type |
|---|---|---|
| Dainna McArthur | CFO | Auditee |
| Jerry Roberts | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363919 | 2024 | 2025-08-07 | Baker Tilly US LLP | $15.16M |
| 320620 | 2023 | 2024-09-24 | Moss Adams | $23.82M |
| 308918 | 2022 | 2024-06-14 | Moss Adams | $20.74M |
| 7838 | 2021 | 2023-12-20 | Moss Adams | $16.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320620 | 2023 | 2024-09-24 | 1074406 | 2023-001 | Material Weakness | Yes | I |
| 320620 | 2023 | 2024-09-24 | 1074405 | 2023-001 | Material Weakness | Yes | I |
| 320620 | 2023 | 2024-09-24 | 1074404 | 2023-001 | Material Weakness | Yes | I |
| 320620 | 2023 | 2024-09-24 | 497964 | 2023-001 | Material Weakness | Yes | I |
| 320620 | 2023 | 2024-09-24 | 497963 | 2023-001 | Material Weakness | Yes | I |
| 320620 | 2023 | 2024-09-24 | 497962 | 2023-001 | Material Weakness | Yes | I |
| 308918 | 2022 | 2024-06-14 | 977335 | 2022-004 | Material Weakness | Yes | L |
| 308918 | 2022 | 2024-06-14 | 977334 | 2022-004 | Material Weakness | Yes | L |
| 308918 | 2022 | 2024-06-14 | 977333 | 2022-004 | Material Weakness | Yes | L |
| 308918 | 2022 | 2024-06-14 | 977332 | 2022-005 | Material Weakness | Yes | I |
| 308918 | 2022 | 2024-06-14 | 977331 | 2022-005 | Material Weakness | Yes | I |
| 308918 | 2022 | 2024-06-14 | 977330 | 2022-004 | Material Weakness | Yes | L |
| 308918 | 2022 | 2024-06-14 | 977329 | 2022-004 | Material Weakness | Yes | L |
| 308918 | 2022 | 2024-06-14 | 977328 | 2022-003 | Material Weakness | Yes | AB |
| 308918 | 2022 | 2024-06-14 | 977327 | 2022-003 | Material Weakness | Yes | AB |
| 308918 | 2022 | 2024-06-14 | 400893 | 2022-004 | Material Weakness | Yes | L |
| 308918 | 2022 | 2024-06-14 | 400892 | 2022-004 | Material Weakness | Yes | L |
| 308918 | 2022 | 2024-06-14 | 400891 | 2022-004 | Material Weakness | Yes | L |
| 308918 | 2022 | 2024-06-14 | 400890 | 2022-005 | Material Weakness | Yes | I |
| 308918 | 2022 | 2024-06-14 | 400889 | 2022-005 | Material Weakness | Yes | I |
| 308918 | 2022 | 2024-06-14 | 400888 | 2022-004 | Material Weakness | Yes | L |
| 308918 | 2022 | 2024-06-14 | 400887 | 2022-004 | Material Weakness | Yes | L |
| 308918 | 2022 | 2024-06-14 | 400886 | 2022-003 | Material Weakness | Yes | AB |
| 308918 | 2022 | 2024-06-14 | 400885 | 2022-003 | Material Weakness | Yes | AB |
| 7838 | 2021 | 2023-12-20 | 582201 | 2021-005 | Material Weakness | Yes | G |
| 7838 | 2021 | 2023-12-20 | 582200 | 2021-005 | Material Weakness | Yes | G |
| 7838 | 2021 | 2023-12-20 | 582199 | 2021-006 | Material Weakness | - | I |
| 7838 | 2021 | 2023-12-20 | 582198 | 2021-006 | Material Weakness | - | I |
| 7838 | 2021 | 2023-12-20 | 582197 | 2021-004 | Material Weakness | Yes | L |
| 7838 | 2021 | 2023-12-20 | 582196 | 2021-004 | Material Weakness | Yes | L |
| 7838 | 2021 | 2023-12-20 | 582195 | 2021-004 | Material Weakness | Yes | L |
| 7838 | 2021 | 2023-12-20 | 582194 | 2021-004 | Material Weakness | Yes | L |
| 7838 | 2021 | 2023-12-20 | 582193 | 2021-004 | Material Weakness | Yes | L |
| 7838 | 2021 | 2023-12-20 | 582192 | 2021-003 | Material Weakness | Yes | AB |
| 7838 | 2021 | 2023-12-20 | 582191 | 2021-003 | Material Weakness | Yes | AB |
| 7838 | 2021 | 2023-12-20 | 582190 | 2021-003 | Material Weakness | Yes | AB |
| 7838 | 2021 | 2023-12-20 | 582189 | 2021-003 | Material Weakness | Yes | AB |
| 7838 | 2021 | 2023-12-20 | 5759 | 2021-005 | Material Weakness | Yes | G |
| 7838 | 2021 | 2023-12-20 | 5758 | 2021-005 | Material Weakness | Yes | G |
| 7838 | 2021 | 2023-12-20 | 5757 | 2021-006 | Material Weakness | - | I |
| 7838 | 2021 | 2023-12-20 | 5756 | 2021-006 | Material Weakness | - | I |
| 7838 | 2021 | 2023-12-20 | 5755 | 2021-004 | Material Weakness | Yes | L |
| 7838 | 2021 | 2023-12-20 | 5754 | 2021-004 | Material Weakness | Yes | L |
| 7838 | 2021 | 2023-12-20 | 5753 | 2021-004 | Material Weakness | Yes | L |
| 7838 | 2021 | 2023-12-20 | 5752 | 2021-004 | Material Weakness | Yes | L |
| 7838 | 2021 | 2023-12-20 | 5751 | 2021-004 | Material Weakness | Yes | L |
| 7838 | 2021 | 2023-12-20 | 5750 | 2021-003 | Material Weakness | Yes | AB |
| 7838 | 2021 | 2023-12-20 | 5749 | 2021-003 | Material Weakness | Yes | AB |
| 7838 | 2021 | 2023-12-20 | 5748 | 2021-003 | Material Weakness | Yes | AB |
| 7838 | 2021 | 2023-12-20 | 5747 | 2021-003 | Material Weakness | Yes | AB |