By expenditures
| Name | Title | Type |
|---|---|---|
| Jarrett Roethke | Senior Financial Officer | Auditee |
| Heather Heineken | SFO | Auditee |
| Bikky Shrestha | Principal | Auditee |
| Katie Stachow | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374189 | 2025 | 2025-12-11 | ALTMAN ROGERS & CO | $11.48M |
| 328834 | 2024 | 2024-11-18 | Altman Rogers & CO | $13.97M |
| 7876 | 2023 | 2023-12-20 | Bdo USA PC | $10.09M |
| 25872 | 2022 | 2023-01-11 | Bdo USA LLP | $9.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374189 | 2025 | 2025-12-11 | 1164578 | 2025-001 | Material Weakness | Yes | L |
| 25872 | 2022 | 2023-01-11 | 607915 | 2022-001 | Significant Deficiency | Yes | I |
| 25872 | 2022 | 2023-01-11 | 607914 | 2022-001 | Significant Deficiency | Yes | I |
| 25872 | 2022 | 2023-01-11 | 607913 | 2022-001 | Significant Deficiency | Yes | I |
| 25872 | 2022 | 2023-01-11 | 607912 | 2022-001 | Significant Deficiency | Yes | I |
| 25872 | 2022 | 2023-01-11 | 31473 | 2022-001 | Significant Deficiency | Yes | I |
| 25872 | 2022 | 2023-01-11 | 31472 | 2022-001 | Significant Deficiency | Yes | I |
| 25872 | 2022 | 2023-01-11 | 31471 | 2022-001 | Significant Deficiency | Yes | I |
| 25872 | 2022 | 2023-01-11 | 31470 | 2022-001 | Significant Deficiency | Yes | I |