By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Rubin | Cpa/Partner | Auditee |
| Parker Stevens | Senior Director - Finance & Information Systems | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375165 | 2025 | 2025-12-16 | SHANE NAVRATIL & CO CPA'S | $10.47M |
| 333343 | 2024 | 2024-12-18 | Shane Navratil & CO Cpa's | $12.15M |
| 9137 | 2023 | 2024-01-02 | Shane Navratil & CO Cpa's | $14.25M |
| 22257 | 2022 | 2022-12-26 | Shane Navratil & CO Cpa's | $16.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375165 | 2025 | 2025-12-16 | 1165049 | 2025-001 | Material Weakness | Yes | E |
| 333343 | 2024 | 2024-12-18 | 1092041 | 2024-001 | Significant Deficiency | Yes | E |
| 333343 | 2024 | 2024-12-18 | 515599 | 2024-001 | Significant Deficiency | Yes | E |
| 9137 | 2023 | 2024-01-02 | 583537 | 2023-001 | Significant Deficiency | - | E |
| 9137 | 2023 | 2024-01-02 | 7095 | 2023-001 | Significant Deficiency | - | E |