By expenditures
| Name | Title | Type |
|---|---|---|
| Greg Gunderson | Cfo | Auditee |
| Shane Cox | Partner | Auditee |
| Jessica Gadeken | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376218 | 2024 | 2025-12-18 | STAUFFER & ASSOCIATES PLLC | $37.26M |
| 347347 | 2023 | 2025-03-21 | Stauffer & Associates PLLC | $33.11M |
| 8754 | 2022 | 2023-12-28 | Stauffer & Associates PLLC | $31.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376218 | 2024 | 2025-12-18 | 1165487 | 2024-005 | Material Weakness | Yes | N |
| 376218 | 2024 | 2025-12-18 | 1165486 | 2024-005 | Material Weakness | Yes | N |
| 376218 | 2024 | 2025-12-18 | 1165485 | 2024-005 | Material Weakness | Yes | N |
| 376218 | 2024 | 2025-12-18 | 1165484 | 2024-004 | Material Weakness | Yes | E |
| 376218 | 2024 | 2025-12-18 | 1165483 | 2024-004 | Material Weakness | Yes | E |
| 376218 | 2024 | 2025-12-18 | 1165482 | 2024-004 | Material Weakness | Yes | E |
| 376218 | 2024 | 2025-12-18 | 1165481 | 2024-004 | Material Weakness | Yes | E |
| 376218 | 2024 | 2025-12-18 | 1165480 | 2024-004 | Material Weakness | Yes | E |
| 376218 | 2024 | 2025-12-18 | 1165479 | 2024-003 | Material Weakness | Yes | F |
| 376218 | 2024 | 2025-12-18 | 1165478 | 2024-003 | Material Weakness | Yes | F |
| 376218 | 2024 | 2025-12-18 | 1165477 | 2024-003 | Material Weakness | Yes | F |
| 376218 | 2024 | 2025-12-18 | 1165476 | 2024-003 | Material Weakness | Yes | F |
| 376218 | 2024 | 2025-12-18 | 1165475 | 2024-003 | Material Weakness | Yes | F |
| 376218 | 2024 | 2025-12-18 | 1165474 | 2024-003 | Material Weakness | Yes | F |
| 376218 | 2024 | 2025-12-18 | 1165473 | 2024-003 | Material Weakness | Yes | F |
| 376218 | 2024 | 2025-12-18 | 1165472 | 2024-003 | Material Weakness | Yes | F |
| 376218 | 2024 | 2025-12-18 | 1165471 | 2024-003 | Material Weakness | Yes | F |
| 376218 | 2024 | 2025-12-18 | 1165470 | 2024-003 | Material Weakness | Yes | F |
| 347347 | 2023 | 2025-03-21 | 1105774 | 2023-003 | Material Weakness | - | N |
| 347347 | 2023 | 2025-03-21 | 1105773 | 2023-003 | Material Weakness | - | N |
| 347347 | 2023 | 2025-03-21 | 1105772 | 2023-003 | Material Weakness | - | N |
| 347347 | 2023 | 2025-03-21 | 1105771 | 2023-002 | - | - | N |
| 347347 | 2023 | 2025-03-21 | 1105770 | 2023-002 | - | - | N |
| 347347 | 2023 | 2025-03-21 | 1105769 | 2023-002 | - | - | N |
| 347347 | 2023 | 2025-03-21 | 1105768 | 2023-002 | - | - | N |
| 347347 | 2023 | 2025-03-21 | 1105767 | 2023-001 | Material Weakness | - | F |
| 347347 | 2023 | 2025-03-21 | 1105766 | 2023-001 | Material Weakness | - | F |
| 347347 | 2023 | 2025-03-21 | 1105765 | 2023-001 | Material Weakness | - | F |
| 347347 | 2023 | 2025-03-21 | 1105764 | 2023-001 | Material Weakness | - | F |
| 347347 | 2023 | 2025-03-21 | 1105763 | 2023-001 | Material Weakness | - | F |
| 347347 | 2023 | 2025-03-21 | 1105762 | 2023-001 | Material Weakness | - | F |
| 347347 | 2023 | 2025-03-21 | 1105761 | 2023-001 | Material Weakness | - | F |
| 347347 | 2023 | 2025-03-21 | 529332 | 2023-003 | Material Weakness | - | N |
| 347347 | 2023 | 2025-03-21 | 529331 | 2023-003 | Material Weakness | - | N |
| 347347 | 2023 | 2025-03-21 | 529330 | 2023-003 | Material Weakness | - | N |
| 347347 | 2023 | 2025-03-21 | 529329 | 2023-002 | - | - | N |
| 347347 | 2023 | 2025-03-21 | 529328 | 2023-002 | - | - | N |
| 347347 | 2023 | 2025-03-21 | 529327 | 2023-002 | - | - | N |
| 347347 | 2023 | 2025-03-21 | 529326 | 2023-002 | - | - | N |
| 347347 | 2023 | 2025-03-21 | 529325 | 2023-001 | Material Weakness | - | F |
| 347347 | 2023 | 2025-03-21 | 529324 | 2023-001 | Material Weakness | - | F |
| 347347 | 2023 | 2025-03-21 | 529323 | 2023-001 | Material Weakness | - | F |
| 347347 | 2023 | 2025-03-21 | 529322 | 2023-001 | Material Weakness | - | F |
| 347347 | 2023 | 2025-03-21 | 529321 | 2023-001 | Material Weakness | - | F |
| 347347 | 2023 | 2025-03-21 | 529320 | 2023-001 | Material Weakness | - | F |
| 347347 | 2023 | 2025-03-21 | 529319 | 2023-001 | Material Weakness | - | F |