By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Mueller | CHIEF FINANCIAL OFFICER | Auditee |
| Christopher Lehman | Partner | Auditee |
| Justin Measley | Principal | Auditee |
| John Sarah | Vice President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360910 | 2024 | 2025-06-30 | Sb & Company LLC | $387.54M |
| 317348 | 2023 | 2024-08-16 | Cliftonlarsonallen LLP | $381.58M |
| 315592 | 2022 | 2024-07-22 | Cliftonlarsonallen LLP | $354.27M |
| 8175 | 2021 | 2023-12-21 | Cliftonlarsonallen LLP | $337.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360910 | 2024 | 2025-06-30 | 1145873 | 2024-025 | Material Weakness | Yes | N |
| 360910 | 2024 | 2025-06-30 | 1145872 | 2024-024 | Material Weakness | Yes | N |
| 360910 | 2024 | 2025-06-30 | 1145871 | 2024-023 | Material Weakness | Yes | N |
| 360910 | 2024 | 2025-06-30 | 1145870 | 2024-022 | Material Weakness | Yes | E |
| 360910 | 2024 | 2025-06-30 | 1145869 | 2024-025 | Material Weakness | Yes | N |
| 360910 | 2024 | 2025-06-30 | 1145868 | 2024-024 | Material Weakness | Yes | N |
| 360910 | 2024 | 2025-06-30 | 1145867 | 2024-023 | Material Weakness | Yes | N |
| 360910 | 2024 | 2025-06-30 | 1145866 | 2024-022 | Material Weakness | Yes | E |
| 360910 | 2024 | 2025-06-30 | 1145865 | 2024-025 | Material Weakness | Yes | N |
| 360910 | 2024 | 2025-06-30 | 1145864 | 2024-024 | Material Weakness | Yes | N |
| 360910 | 2024 | 2025-06-30 | 1145863 | 2024-023 | Material Weakness | Yes | N |
| 360910 | 2024 | 2025-06-30 | 1145862 | 2024-022 | Material Weakness | Yes | E |
| 360910 | 2024 | 2025-06-30 | 1145861 | 2024-021 | Material Weakness | Yes | E |
| 360910 | 2024 | 2025-06-30 | 1145860 | 2024-021 | Material Weakness | Yes | E |
| 360910 | 2024 | 2025-06-30 | 1145859 | 2024-021 | Material Weakness | Yes | E |
| 360910 | 2024 | 2025-06-30 | 569431 | 2024-025 | Material Weakness | Yes | N |
| 360910 | 2024 | 2025-06-30 | 569430 | 2024-024 | Material Weakness | Yes | N |
| 360910 | 2024 | 2025-06-30 | 569429 | 2024-023 | Material Weakness | Yes | N |
| 360910 | 2024 | 2025-06-30 | 569428 | 2024-022 | Material Weakness | Yes | E |
| 360910 | 2024 | 2025-06-30 | 569427 | 2024-025 | Material Weakness | Yes | N |
| 360910 | 2024 | 2025-06-30 | 569426 | 2024-024 | Material Weakness | Yes | N |
| 360910 | 2024 | 2025-06-30 | 569425 | 2024-023 | Material Weakness | Yes | N |
| 360910 | 2024 | 2025-06-30 | 569424 | 2024-022 | Material Weakness | Yes | E |
| 360910 | 2024 | 2025-06-30 | 569423 | 2024-025 | Material Weakness | Yes | N |
| 360910 | 2024 | 2025-06-30 | 569422 | 2024-024 | Material Weakness | Yes | N |
| 360910 | 2024 | 2025-06-30 | 569421 | 2024-023 | Material Weakness | Yes | N |
| 360910 | 2024 | 2025-06-30 | 569420 | 2024-022 | Material Weakness | Yes | E |
| 360910 | 2024 | 2025-06-30 | 569419 | 2024-021 | Material Weakness | Yes | E |
| 360910 | 2024 | 2025-06-30 | 569418 | 2024-021 | Material Weakness | Yes | E |
| 360910 | 2024 | 2025-06-30 | 569417 | 2024-021 | Material Weakness | Yes | E |
| 317348 | 2023 | 2024-08-16 | 1057716 | 2023-013 | Material Weakness | Yes | L |
| 317348 | 2023 | 2024-08-16 | 1057715 | 2023-011 | Significant Deficiency | - | N |
| 317348 | 2023 | 2024-08-16 | 1057714 | 2023-008 | Significant Deficiency | Yes | N |
| 317348 | 2023 | 2024-08-16 | 1057713 | 2023-007 | Material Weakness | Yes | N |
| 317348 | 2023 | 2024-08-16 | 1057712 | 2023-006 | Material Weakness | Yes | N |
| 317348 | 2023 | 2024-08-16 | 1057711 | 2023-005 | Material Weakness | Yes | N |
| 317348 | 2023 | 2024-08-16 | 1057710 | 2023-004 | Material Weakness | Yes | N |
| 317348 | 2023 | 2024-08-16 | 1057709 | 2023-003 | Material Weakness | Yes | E |
| 317348 | 2023 | 2024-08-16 | 1057708 | 2023-013 | Material Weakness | Yes | L |
| 317348 | 2023 | 2024-08-16 | 1057707 | 2023-011 | Significant Deficiency | - | L |
| 317348 | 2023 | 2024-08-16 | 1057706 | 2023-008 | Material Weakness | Yes | N |
| 317348 | 2023 | 2024-08-16 | 1057705 | 2023-007 | Material Weakness | Yes | N |
| 317348 | 2023 | 2024-08-16 | 1057704 | 2023-006 | Material Weakness | Yes | N |
| 317348 | 2023 | 2024-08-16 | 1057703 | 2023-005 | Material Weakness | Yes | N |
| 317348 | 2023 | 2024-08-16 | 1057702 | 2023-004 | Material Weakness | Yes | N |
| 317348 | 2023 | 2024-08-16 | 1057701 | 2023-003 | Material Weakness | Yes | E |
| 317348 | 2023 | 2024-08-16 | 1057700 | 2023-013 | Material Weakness | Yes | L |
| 317348 | 2023 | 2024-08-16 | 1057699 | 2023-011 | Significant Deficiency | - | N |
| 317348 | 2023 | 2024-08-16 | 1057698 | 2023-008 | Material Weakness | Yes | N |
| 317348 | 2023 | 2024-08-16 | 1057697 | 2023-007 | Material Weakness | Yes | N |
| 317348 | 2023 | 2024-08-16 | 1057696 | 2023-006 | Material Weakness | Yes | N |
| 317348 | 2023 | 2024-08-16 | 1057695 | 2023-005 | Material Weakness | Yes | N |
| 317348 | 2023 | 2024-08-16 | 1057694 | 2023-004 | Material Weakness | Yes | N |
| 317348 | 2023 | 2024-08-16 | 1057693 | 2023-003 | Material Weakness | Yes | E |
| 317348 | 2023 | 2024-08-16 | 1057692 | 2023-012 | Material Weakness | Yes | L |
| 317348 | 2023 | 2024-08-16 | 1057691 | 2023-010 | Significant Deficiency | - | N |
| 317348 | 2023 | 2024-08-16 | 1057690 | 2023-009 | Material Weakness | Yes | L |
| 317348 | 2023 | 2024-08-16 | 1057689 | 2023-002 | Material Weakness | Yes | E |
| 317348 | 2023 | 2024-08-16 | 1057688 | 2023-012 | Material Weakness | Yes | L |
| 317348 | 2023 | 2024-08-16 | 1057687 | 2023-010 | Significant Deficiency | - | N |
| 317348 | 2023 | 2024-08-16 | 1057686 | 2023-009 | Material Weakness | Yes | L |
| 317348 | 2023 | 2024-08-16 | 1057685 | 2023-002 | Material Weakness | Yes | E |
| 317348 | 2023 | 2024-08-16 | 1057684 | 2023-012 | Material Weakness | Yes | L |
| 317348 | 2023 | 2024-08-16 | 1057683 | 2023-010 | Significant Deficiency | - | N |
| 317348 | 2023 | 2024-08-16 | 1057682 | 2023-009 | Material Weakness | Yes | L |
| 317348 | 2023 | 2024-08-16 | 1057681 | 2023-002 | Material Weakness | Yes | E |
| 317348 | 2023 | 2024-08-16 | 481274 | 2023-013 | Material Weakness | Yes | L |
| 317348 | 2023 | 2024-08-16 | 481273 | 2023-011 | Significant Deficiency | - | N |
| 317348 | 2023 | 2024-08-16 | 481272 | 2023-008 | Significant Deficiency | Yes | N |
| 317348 | 2023 | 2024-08-16 | 481271 | 2023-007 | Material Weakness | Yes | N |
| 317348 | 2023 | 2024-08-16 | 481270 | 2023-006 | Material Weakness | Yes | N |
| 317348 | 2023 | 2024-08-16 | 481269 | 2023-005 | Material Weakness | Yes | N |
| 317348 | 2023 | 2024-08-16 | 481268 | 2023-004 | Material Weakness | Yes | N |
| 317348 | 2023 | 2024-08-16 | 481267 | 2023-003 | Material Weakness | Yes | E |
| 317348 | 2023 | 2024-08-16 | 481266 | 2023-013 | Material Weakness | Yes | L |
| 317348 | 2023 | 2024-08-16 | 481265 | 2023-011 | Significant Deficiency | - | L |
| 317348 | 2023 | 2024-08-16 | 481264 | 2023-008 | Material Weakness | Yes | N |
| 317348 | 2023 | 2024-08-16 | 481263 | 2023-007 | Material Weakness | Yes | N |
| 317348 | 2023 | 2024-08-16 | 481262 | 2023-006 | Material Weakness | Yes | N |
| 317348 | 2023 | 2024-08-16 | 481261 | 2023-005 | Material Weakness | Yes | N |
| 317348 | 2023 | 2024-08-16 | 481260 | 2023-004 | Material Weakness | Yes | N |
| 317348 | 2023 | 2024-08-16 | 481259 | 2023-003 | Material Weakness | Yes | E |
| 317348 | 2023 | 2024-08-16 | 481258 | 2023-013 | Material Weakness | Yes | L |
| 317348 | 2023 | 2024-08-16 | 481257 | 2023-011 | Significant Deficiency | - | N |
| 317348 | 2023 | 2024-08-16 | 481256 | 2023-008 | Material Weakness | Yes | N |
| 317348 | 2023 | 2024-08-16 | 481255 | 2023-007 | Material Weakness | Yes | N |
| 317348 | 2023 | 2024-08-16 | 481254 | 2023-006 | Material Weakness | Yes | N |
| 317348 | 2023 | 2024-08-16 | 481253 | 2023-005 | Material Weakness | Yes | N |
| 317348 | 2023 | 2024-08-16 | 481252 | 2023-004 | Material Weakness | Yes | N |
| 317348 | 2023 | 2024-08-16 | 481251 | 2023-003 | Material Weakness | Yes | E |
| 317348 | 2023 | 2024-08-16 | 481250 | 2023-012 | Material Weakness | Yes | L |
| 317348 | 2023 | 2024-08-16 | 481249 | 2023-010 | Significant Deficiency | - | N |
| 317348 | 2023 | 2024-08-16 | 481248 | 2023-009 | Material Weakness | Yes | L |
| 317348 | 2023 | 2024-08-16 | 481247 | 2023-002 | Material Weakness | Yes | E |
| 317348 | 2023 | 2024-08-16 | 481246 | 2023-012 | Material Weakness | Yes | L |
| 317348 | 2023 | 2024-08-16 | 481245 | 2023-010 | Significant Deficiency | - | N |
| 317348 | 2023 | 2024-08-16 | 481244 | 2023-009 | Material Weakness | Yes | L |
| 317348 | 2023 | 2024-08-16 | 481243 | 2023-002 | Material Weakness | Yes | E |
| 317348 | 2023 | 2024-08-16 | 481242 | 2023-012 | Material Weakness | Yes | L |
| 317348 | 2023 | 2024-08-16 | 481241 | 2023-010 | Significant Deficiency | - | N |