By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy McAleer | Chief Financial Officer | Auditee |
| Sarah Duncan | DIRECTOR OF BUSINESS SERVICES | Auditee |
| Pattie Reda | CPA | Auditee |
| Kathy Zwirgzdas | Director Of Business Services | Auditee |
| David Minch, Cpa | Partner | Auditee |
| Mia Frommelt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374812 | 2025 | 2025-12-15 | KERBERROSE S C | $938,628 |
| 345167 | 2024 | 2025-03-07 | Bohnsack & Frommelt LLP | $8.39M |
| 329356 | 2024 | 2024-11-21 | Kerberrose Sc | $1.86M |
| 290557 | 2023 | 2024-02-15 | Bohnsack & Frommelt LLP | $9.61M |
| 11451 | 2023 | 2024-01-15 | Kerberrose Sc | $1.84M |
| 32980 | 2022 | 2023-03-21 | Bohnsack & Frommelt LLP | $7.02M |
| 50065 | 2022 | 2023-01-09 | Sitzberger & Company LLC | $1.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290557 | 2023 | 2024-02-15 | 945782 | 2023-003 | - | - | B |
| 290557 | 2023 | 2024-02-15 | 945781 | 2023-003 | - | - | B |
| 290557 | 2023 | 2024-02-15 | 945780 | 2023-003 | - | - | B |
| 290557 | 2023 | 2024-02-15 | 945779 | 2023-003 | - | - | B |
| 290557 | 2023 | 2024-02-15 | 945778 | 2023-003 | - | - | B |
| 290557 | 2023 | 2024-02-15 | 945777 | 2023-003 | - | - | B |
| 290557 | 2023 | 2024-02-15 | 945776 | 2023-003 | - | - | B |
| 290557 | 2023 | 2024-02-15 | 369340 | 2023-003 | - | - | B |
| 290557 | 2023 | 2024-02-15 | 369339 | 2023-003 | - | - | B |
| 290557 | 2023 | 2024-02-15 | 369338 | 2023-003 | - | - | B |
| 290557 | 2023 | 2024-02-15 | 369337 | 2023-003 | - | - | B |
| 290557 | 2023 | 2024-02-15 | 369336 | 2023-003 | - | - | B |
| 290557 | 2023 | 2024-02-15 | 369335 | 2023-003 | - | - | B |
| 290557 | 2023 | 2024-02-15 | 369334 | 2023-003 | - | - | B |