By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Nieuwkoop | DIRECTOR OF BUSINESS SERVICES | Auditee |
| Sarah Rafko | PARTNER | Auditee |
| Josh Dyer | Director Of Business Services | Auditee |
| Sarah Rafko | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374976 | 2025 | 2025-12-16 | CALKINS HEHL RAFKO CPAS PLLC | $1.01M |
| 327318 | 2024 | 2024-11-05 | Calkins Hehl Rafko Cpa's PLLC | $1.07M |
| 10949 | 2023 | 2024-01-11 | Calkins Hehl Rafko Cpa's PLLC | $1.00M |
| 44312 | 2022 | 2022-10-30 | Cooley Hehl Sabo & Calkins PLLC | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327318 | 2024 | 2024-11-05 | 1081148 | 2024-006 | Material Weakness | - | L |
| 327318 | 2024 | 2024-11-05 | 1081147 | 2024-006 | Material Weakness | - | L |
| 327318 | 2024 | 2024-11-05 | 1081146 | 2024-006 | Material Weakness | - | L |
| 327318 | 2024 | 2024-11-05 | 1081145 | 2024-006 | Material Weakness | - | L |
| 327318 | 2024 | 2024-11-05 | 1081144 | 2024-006 | Material Weakness | - | L |
| 327318 | 2024 | 2024-11-05 | 504706 | 2024-006 | Material Weakness | - | L |
| 327318 | 2024 | 2024-11-05 | 504705 | 2024-006 | Material Weakness | - | L |
| 327318 | 2024 | 2024-11-05 | 504704 | 2024-006 | Material Weakness | - | L |
| 327318 | 2024 | 2024-11-05 | 504703 | 2024-006 | Material Weakness | - | L |
| 327318 | 2024 | 2024-11-05 | 504702 | 2024-006 | Material Weakness | - | L |
| 44312 | 2022 | 2022-10-30 | 623056 | 2022-003 | Significant Deficiency | - | N |
| 44312 | 2022 | 2022-10-30 | 623055 | 2022-003 | Significant Deficiency | - | N |
| 44312 | 2022 | 2022-10-30 | 623054 | 2022-003 | Significant Deficiency | - | N |
| 44312 | 2022 | 2022-10-30 | 623053 | 2022-003 | Significant Deficiency | - | N |
| 44312 | 2022 | 2022-10-30 | 623052 | 2022-003 | Significant Deficiency | - | N |
| 44312 | 2022 | 2022-10-30 | 46614 | 2022-003 | Significant Deficiency | - | N |
| 44312 | 2022 | 2022-10-30 | 46613 | 2022-003 | Significant Deficiency | - | N |
| 44312 | 2022 | 2022-10-30 | 46612 | 2022-003 | Significant Deficiency | - | N |
| 44312 | 2022 | 2022-10-30 | 46611 | 2022-003 | Significant Deficiency | - | N |
| 44312 | 2022 | 2022-10-30 | 46610 | 2022-003 | Significant Deficiency | - | N |