By expenditures
| Name | Title | Type |
|---|---|---|
| Kire Wierda | DIRECTOR OF ACCOUNTING | Auditee |
| Michelle Fowler, Cpa | Principal | Auditee |
| Paula Bedford | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343397 | 2024 | 2025-02-21 | Rehmann Robson LLC | $4.11M |
| 10932 | 2023 | 2024-01-11 | Rehmann Robson LLC | $4.30M |
| 55875 | 2022 | 2022-11-29 | Rehmann Robson LLC | $5.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343397 | 2024 | 2025-02-21 | 1100657 | 2024-007 | Significant Deficiency | - | I |
| 343397 | 2024 | 2025-02-21 | 1100656 | 2024-007 | Significant Deficiency | - | I |
| 343397 | 2024 | 2025-02-21 | 1100655 | 2024-007 | Significant Deficiency | - | I |
| 343397 | 2024 | 2025-02-21 | 1100654 | 2024-006 | Significant Deficiency | - | L |
| 343397 | 2024 | 2025-02-21 | 1100653 | 2024-006 | Significant Deficiency | - | L |
| 343397 | 2024 | 2025-02-21 | 1100652 | 2024-006 | Significant Deficiency | - | L |
| 343397 | 2024 | 2025-02-21 | 1100651 | 2024-005 | Significant Deficiency | - | E |
| 343397 | 2024 | 2025-02-21 | 1100650 | 2024-005 | Significant Deficiency | - | E |
| 343397 | 2024 | 2025-02-21 | 1100649 | 2024-004 | Significant Deficiency | - | L |
| 343397 | 2024 | 2025-02-21 | 1100648 | 2024-004 | Significant Deficiency | - | L |
| 343397 | 2024 | 2025-02-21 | 1100647 | 2024-004 | Significant Deficiency | - | L |
| 343397 | 2024 | 2025-02-21 | 1100646 | 2024-004 | Significant Deficiency | - | L |
| 343397 | 2024 | 2025-02-21 | 1100645 | 2024-004 | Significant Deficiency | - | L |
| 343397 | 2024 | 2025-02-21 | 1100644 | 2024-003 | Significant Deficiency | - | N |
| 343397 | 2024 | 2025-02-21 | 1100643 | 2024-003 | Significant Deficiency | - | N |
| 343397 | 2024 | 2025-02-21 | 1100642 | 2024-003 | Significant Deficiency | - | N |
| 343397 | 2024 | 2025-02-21 | 1100641 | 2024-003 | Significant Deficiency | - | N |
| 343397 | 2024 | 2025-02-21 | 1100640 | 2024-003 | Significant Deficiency | - | N |
| 343397 | 2024 | 2025-02-21 | 1100639 | 2024-002 | Significant Deficiency | - | N |
| 343397 | 2024 | 2025-02-21 | 1100638 | 2024-002 | Significant Deficiency | - | N |
| 343397 | 2024 | 2025-02-21 | 1100637 | 2024-002 | Significant Deficiency | - | N |
| 343397 | 2024 | 2025-02-21 | 1100636 | 2024-002 | Significant Deficiency | - | N |
| 343397 | 2024 | 2025-02-21 | 1100635 | 2024-002 | Significant Deficiency | - | N |
| 343397 | 2024 | 2025-02-21 | 524215 | 2024-007 | Significant Deficiency | - | I |
| 343397 | 2024 | 2025-02-21 | 524214 | 2024-007 | Significant Deficiency | - | I |
| 343397 | 2024 | 2025-02-21 | 524213 | 2024-007 | Significant Deficiency | - | I |
| 343397 | 2024 | 2025-02-21 | 524212 | 2024-006 | Significant Deficiency | - | L |
| 343397 | 2024 | 2025-02-21 | 524211 | 2024-006 | Significant Deficiency | - | L |
| 343397 | 2024 | 2025-02-21 | 524210 | 2024-006 | Significant Deficiency | - | L |
| 343397 | 2024 | 2025-02-21 | 524209 | 2024-005 | Significant Deficiency | - | E |
| 343397 | 2024 | 2025-02-21 | 524208 | 2024-005 | Significant Deficiency | - | E |
| 343397 | 2024 | 2025-02-21 | 524207 | 2024-004 | Significant Deficiency | - | L |
| 343397 | 2024 | 2025-02-21 | 524206 | 2024-004 | Significant Deficiency | - | L |
| 343397 | 2024 | 2025-02-21 | 524205 | 2024-004 | Significant Deficiency | - | L |
| 343397 | 2024 | 2025-02-21 | 524204 | 2024-004 | Significant Deficiency | - | L |
| 343397 | 2024 | 2025-02-21 | 524203 | 2024-004 | Significant Deficiency | - | L |
| 343397 | 2024 | 2025-02-21 | 524202 | 2024-003 | Significant Deficiency | - | N |
| 343397 | 2024 | 2025-02-21 | 524201 | 2024-003 | Significant Deficiency | - | N |
| 343397 | 2024 | 2025-02-21 | 524200 | 2024-003 | Significant Deficiency | - | N |
| 343397 | 2024 | 2025-02-21 | 524199 | 2024-003 | Significant Deficiency | - | N |
| 343397 | 2024 | 2025-02-21 | 524198 | 2024-003 | Significant Deficiency | - | N |
| 343397 | 2024 | 2025-02-21 | 524197 | 2024-002 | Significant Deficiency | - | N |
| 343397 | 2024 | 2025-02-21 | 524196 | 2024-002 | Significant Deficiency | - | N |
| 343397 | 2024 | 2025-02-21 | 524195 | 2024-002 | Significant Deficiency | - | N |
| 343397 | 2024 | 2025-02-21 | 524194 | 2024-002 | Significant Deficiency | - | N |
| 343397 | 2024 | 2025-02-21 | 524193 | 2024-002 | Significant Deficiency | - | N |
| 10932 | 2023 | 2024-01-11 | 584708 | 2023-001 | Significant Deficiency | - | E |
| 10932 | 2023 | 2024-01-11 | 584707 | 2023-001 | Significant Deficiency | - | E |
| 10932 | 2023 | 2024-01-11 | 584706 | 2023-001 | Significant Deficiency | - | E |
| 10932 | 2023 | 2024-01-11 | 584705 | 2023-001 | Significant Deficiency | - | E |
| 10932 | 2023 | 2024-01-11 | 8266 | 2023-001 | Significant Deficiency | - | E |
| 10932 | 2023 | 2024-01-11 | 8265 | 2023-001 | Significant Deficiency | - | E |
| 10932 | 2023 | 2024-01-11 | 8264 | 2023-001 | Significant Deficiency | - | E |
| 10932 | 2023 | 2024-01-11 | 8263 | 2023-001 | Significant Deficiency | - | E |