By expenditures
| Name | Title | Type |
|---|---|---|
| Terence Finley | VICE PRESIDENT AND CFO | Auditee |
| Brandi Lawyer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359750 | 2024 | 2025-06-24 | Rubinbrown LLP | $22.01M |
| 9669 | 2023 | 2024-01-04 | Rubinbrown LLP | $21.34M |
| 40401 | 2022 | 2023-03-30 | Rubinbrown LLP | $24.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359750 | 2024 | 2025-06-24 | 1143312 | 2024-004 | Material Weakness | - | P |
| 359750 | 2024 | 2025-06-24 | 1143311 | 2024-004 | Material Weakness | - | P |
| 359750 | 2024 | 2025-06-24 | 1143310 | 2024-004 | Material Weakness | - | P |
| 359750 | 2024 | 2025-06-24 | 1143309 | 2024-004 | Material Weakness | - | P |
| 359750 | 2024 | 2025-06-24 | 1143308 | 2024-007 | Material Weakness | - | AB |
| 359750 | 2024 | 2025-06-24 | 1143307 | 2024-007 | Material Weakness | - | AB |
| 359750 | 2024 | 2025-06-24 | 1143306 | 2024-005 | Material Weakness | - | C |
| 359750 | 2024 | 2025-06-24 | 1143305 | 2024-005 | Material Weakness | - | C |
| 359750 | 2024 | 2025-06-24 | 1143304 | 2024-005 | Material Weakness | - | C |
| 359750 | 2024 | 2025-06-24 | 1143303 | 2024-006 | Significant Deficiency | - | AB |
| 359750 | 2024 | 2025-06-24 | 1143302 | 2024-006 | Significant Deficiency | - | AB |
| 359750 | 2024 | 2025-06-24 | 1143301 | 2024-006 | Significant Deficiency | - | AB |
| 359750 | 2024 | 2025-06-24 | 1143300 | 2024-006 | Significant Deficiency | - | AB |
| 359750 | 2024 | 2025-06-24 | 1143299 | 2024-006 | Significant Deficiency | - | AB |
| 359750 | 2024 | 2025-06-24 | 1143298 | 2024-008 | Material Weakness | - | N |
| 359750 | 2024 | 2025-06-24 | 1143297 | 2024-008 | Material Weakness | - | N |
| 359750 | 2024 | 2025-06-24 | 1143296 | 2024-008 | Material Weakness | - | N |
| 359750 | 2024 | 2025-06-24 | 1143295 | 2024-008 | Material Weakness | - | N |
| 359750 | 2024 | 2025-06-24 | 1143294 | 2024-008 | Material Weakness | - | N |
| 359750 | 2024 | 2025-06-24 | 1143293 | 2024-008 | Material Weakness | - | N |
| 359750 | 2024 | 2025-06-24 | 1143292 | 2024-008 | Material Weakness | - | N |
| 359750 | 2024 | 2025-06-24 | 566870 | 2024-004 | Material Weakness | - | P |
| 359750 | 2024 | 2025-06-24 | 566869 | 2024-004 | Material Weakness | - | P |
| 359750 | 2024 | 2025-06-24 | 566868 | 2024-004 | Material Weakness | - | P |
| 359750 | 2024 | 2025-06-24 | 566867 | 2024-004 | Material Weakness | - | P |
| 359750 | 2024 | 2025-06-24 | 566866 | 2024-007 | Material Weakness | - | AB |
| 359750 | 2024 | 2025-06-24 | 566865 | 2024-007 | Material Weakness | - | AB |
| 359750 | 2024 | 2025-06-24 | 566864 | 2024-005 | Material Weakness | - | C |
| 359750 | 2024 | 2025-06-24 | 566863 | 2024-005 | Material Weakness | - | C |
| 359750 | 2024 | 2025-06-24 | 566862 | 2024-005 | Material Weakness | - | C |
| 359750 | 2024 | 2025-06-24 | 566861 | 2024-006 | Significant Deficiency | - | AB |
| 359750 | 2024 | 2025-06-24 | 566860 | 2024-006 | Significant Deficiency | - | AB |
| 359750 | 2024 | 2025-06-24 | 566859 | 2024-006 | Significant Deficiency | - | AB |
| 359750 | 2024 | 2025-06-24 | 566858 | 2024-006 | Significant Deficiency | - | AB |
| 359750 | 2024 | 2025-06-24 | 566857 | 2024-006 | Significant Deficiency | - | AB |
| 359750 | 2024 | 2025-06-24 | 566856 | 2024-008 | Material Weakness | - | N |
| 359750 | 2024 | 2025-06-24 | 566855 | 2024-008 | Material Weakness | - | N |
| 359750 | 2024 | 2025-06-24 | 566854 | 2024-008 | Material Weakness | - | N |
| 359750 | 2024 | 2025-06-24 | 566853 | 2024-008 | Material Weakness | - | N |
| 359750 | 2024 | 2025-06-24 | 566852 | 2024-008 | Material Weakness | - | N |
| 359750 | 2024 | 2025-06-24 | 566851 | 2024-008 | Material Weakness | - | N |
| 359750 | 2024 | 2025-06-24 | 566850 | 2024-008 | Material Weakness | - | N |
| 9669 | 2023 | 2024-01-04 | 583924 | 2023-006 | Significant Deficiency | - | N |
| 9669 | 2023 | 2024-01-04 | 583923 | 2023-004 | Significant Deficiency | Yes | C |
| 9669 | 2023 | 2024-01-04 | 583922 | 2023-004 | Significant Deficiency | Yes | C |
| 9669 | 2023 | 2024-01-04 | 583921 | 2023-004 | Significant Deficiency | Yes | C |
| 9669 | 2023 | 2024-01-04 | 583920 | 2023-003 | Material Weakness | Yes | E |
| 9669 | 2023 | 2024-01-04 | 583919 | 2023-003 | Material Weakness | Yes | E |
| 9669 | 2023 | 2024-01-04 | 583918 | 2023-003 | Material Weakness | Yes | E |
| 9669 | 2023 | 2024-01-04 | 583917 | 2023-005 | Material Weakness | Yes | F |
| 9669 | 2023 | 2024-01-04 | 583916 | 2023-005 | Material Weakness | Yes | F |
| 9669 | 2023 | 2024-01-04 | 583915 | 2023-006 | Significant Deficiency | - | N |
| 9669 | 2023 | 2024-01-04 | 583914 | 2023-006 | Significant Deficiency | - | N |
| 9669 | 2023 | 2024-01-04 | 583913 | 2023-006 | Significant Deficiency | - | N |
| 9669 | 2023 | 2024-01-04 | 7482 | 2023-006 | Significant Deficiency | - | N |
| 9669 | 2023 | 2024-01-04 | 7481 | 2023-004 | Significant Deficiency | Yes | C |
| 9669 | 2023 | 2024-01-04 | 7480 | 2023-004 | Significant Deficiency | Yes | C |
| 9669 | 2023 | 2024-01-04 | 7479 | 2023-004 | Significant Deficiency | Yes | C |
| 9669 | 2023 | 2024-01-04 | 7478 | 2023-003 | Material Weakness | Yes | E |
| 9669 | 2023 | 2024-01-04 | 7477 | 2023-003 | Material Weakness | Yes | E |
| 9669 | 2023 | 2024-01-04 | 7476 | 2023-003 | Material Weakness | Yes | E |
| 9669 | 2023 | 2024-01-04 | 7475 | 2023-005 | Material Weakness | Yes | F |
| 9669 | 2023 | 2024-01-04 | 7474 | 2023-005 | Material Weakness | Yes | F |
| 9669 | 2023 | 2024-01-04 | 7473 | 2023-006 | Significant Deficiency | - | N |
| 9669 | 2023 | 2024-01-04 | 7472 | 2023-006 | Significant Deficiency | - | N |
| 9669 | 2023 | 2024-01-04 | 7471 | 2023-006 | Significant Deficiency | - | N |
| 40401 | 2022 | 2023-03-30 | 618290 | 2022-014 | Material Weakness | Yes | N |
| 40401 | 2022 | 2023-03-30 | 618289 | 2022-013 | Significant Deficiency | Yes | E |
| 40401 | 2022 | 2023-03-30 | 618288 | 2022-012 | Material Weakness | Yes | C |
| 40401 | 2022 | 2023-03-30 | 618287 | 2022-014 | Material Weakness | Yes | N |
| 40401 | 2022 | 2023-03-30 | 618286 | 2022-013 | Significant Deficiency | Yes | E |
| 40401 | 2022 | 2023-03-30 | 618285 | 2022-012 | Material Weakness | Yes | C |
| 40401 | 2022 | 2023-03-30 | 618284 | 2022-014 | Material Weakness | Yes | N |
| 40401 | 2022 | 2023-03-30 | 618283 | 2022-013 | Significant Deficiency | Yes | E |
| 40401 | 2022 | 2023-03-30 | 618282 | 2022-012 | Material Weakness | Yes | C |
| 40401 | 2022 | 2023-03-30 | 618281 | 2022-014 | Material Weakness | Yes | N |
| 40401 | 2022 | 2023-03-30 | 618280 | 2022-013 | Significant Deficiency | Yes | E |
| 40401 | 2022 | 2023-03-30 | 618279 | 2022-012 | Material Weakness | Yes | C |
| 40401 | 2022 | 2023-03-30 | 618278 | 2022-012 | Material Weakness | Yes | C |
| 40401 | 2022 | 2023-03-30 | 618277 | 2022-014 | Material Weakness | Yes | N |
| 40401 | 2022 | 2023-03-30 | 618276 | 2022-013 | Significant Deficiency | Yes | E |
| 40401 | 2022 | 2023-03-30 | 618275 | 2022-012 | Material Weakness | Yes | C |
| 40401 | 2022 | 2023-03-30 | 618274 | 2022-012 | Material Weakness | Yes | C |
| 40401 | 2022 | 2023-03-30 | 618273 | 2022-012 | Material Weakness | Yes | C |
| 40401 | 2022 | 2023-03-30 | 618272 | 2022-004 | Material Weakness | Yes | C |
| 40401 | 2022 | 2023-03-30 | 618271 | 2022-003 | Material Weakness | Yes | AB |
| 40401 | 2022 | 2023-03-30 | 618270 | 2022-004 | Material Weakness | Yes | C |
| 40401 | 2022 | 2023-03-30 | 618269 | 2022-003 | Material Weakness | Yes | AB |
| 40401 | 2022 | 2023-03-30 | 618268 | 2022-004 | Material Weakness | Yes | C |
| 40401 | 2022 | 2023-03-30 | 618267 | 2022-003 | Material Weakness | Yes | AB |
| 40401 | 2022 | 2023-03-30 | 618266 | 2022-009 | Material Weakness | Yes | L |
| 40401 | 2022 | 2023-03-30 | 618265 | 2022-004 | Material Weakness | - | C |
| 40401 | 2022 | 2023-03-30 | 618264 | 2022-008 | Material Weakness | Yes | ABH |
| 40401 | 2022 | 2023-03-30 | 618263 | 2022-010 | Material Weakness | Yes | L |
| 40401 | 2022 | 2023-03-30 | 618262 | 2022-004 | Material Weakness | - | C |
| 40401 | 2022 | 2023-03-30 | 618261 | 2022-009 | Material Weakness | Yes | L |
| 40401 | 2022 | 2023-03-30 | 618260 | 2022-004 | Material Weakness | - | C |
| 40401 | 2022 | 2023-03-30 | 618259 | 2022-007 | Material Weakness | Yes | ABH |
| 40401 | 2022 | 2023-03-30 | 618258 | 2022-006 | Material Weakness | Yes | N |
| 40401 | 2022 | 2023-03-30 | 618257 | 2022-005 | Material Weakness | Yes | E |