By expenditures
| Name | Title | Type |
|---|---|---|
| Maria Gistinger | Business Manager | Auditee |
| Nathan C. Baldermann, Cpa, Cgfm | Principal | Auditee |
| William I. Tucker Iv | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373697 | 2025 | 2025-12-10 | MANER COSTERISAN | $5.28M |
| 323699 | 2024 | 2024-10-02 | Maner Costerisan | $6.73M |
| 11501 | 2023 | 2024-01-15 | Rehmann Robson LLC | $5.83M |
| 22455 | 2022 | 2022-12-14 | Rehmann Robson LLC | $5.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 11501 | 2023 | 2024-01-15 | 584959 | 2023-002 | Material Weakness | Yes | N |
| 11501 | 2023 | 2024-01-15 | 584958 | 2023-002 | Material Weakness | Yes | N |
| 11501 | 2023 | 2024-01-15 | 584957 | 2023-002 | Material Weakness | Yes | N |
| 11501 | 2023 | 2024-01-15 | 8517 | 2023-002 | Material Weakness | Yes | N |
| 11501 | 2023 | 2024-01-15 | 8516 | 2023-002 | Material Weakness | Yes | N |
| 11501 | 2023 | 2024-01-15 | 8515 | 2023-002 | Material Weakness | Yes | N |
| 22455 | 2022 | 2022-12-14 | 601699 | 2022-002 | Material Weakness | - | N |
| 22455 | 2022 | 2022-12-14 | 601698 | 2022-002 | Material Weakness | - | N |
| 22455 | 2022 | 2022-12-14 | 601697 | 2022-002 | Material Weakness | - | N |
| 22455 | 2022 | 2022-12-14 | 25257 | 2022-002 | Material Weakness | - | N |
| 22455 | 2022 | 2022-12-14 | 25256 | 2022-002 | Material Weakness | - | N |
| 22455 | 2022 | 2022-12-14 | 25255 | 2022-002 | Material Weakness | - | N |