By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Call | Director Of Accounting | Auditee |
| Joshua Sullivan, CPA | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379274 | 2025 | 2026-01-06 | REHMANN ROBSON LLC | $13.46M |
| 341584 | 2024 | 2025-02-07 | Rehmann Robson LLC | $13.44M |
| 11503 | 2023 | 2024-01-15 | Rehmann Robson LLC | $14.09M |
| 33915 | 2022 | 2023-03-01 | Rehmann Robson LLC | $18.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379274 | 2025 | 2026-01-06 | 1167881 | 2025-001 | Material Weakness | Yes | E |
| 379274 | 2025 | 2026-01-06 | 1167880 | 2025-001 | Material Weakness | Yes | E |
| 379274 | 2025 | 2026-01-06 | 1167879 | 2025-001 | Material Weakness | Yes | E |
| 379274 | 2025 | 2026-01-06 | 1167878 | 2025-001 | Material Weakness | Yes | E |
| 11503 | 2023 | 2024-01-15 | 584963 | 2023-001 | Significant Deficiency | - | N |
| 11503 | 2023 | 2024-01-15 | 584962 | 2023-001 | Significant Deficiency | - | N |
| 11503 | 2023 | 2024-01-15 | 584961 | 2023-001 | Significant Deficiency | - | N |
| 11503 | 2023 | 2024-01-15 | 584960 | 2023-001 | Significant Deficiency | - | N |
| 11503 | 2023 | 2024-01-15 | 8521 | 2023-001 | Significant Deficiency | - | N |
| 11503 | 2023 | 2024-01-15 | 8520 | 2023-001 | Significant Deficiency | - | N |
| 11503 | 2023 | 2024-01-15 | 8519 | 2023-001 | Significant Deficiency | - | N |
| 11503 | 2023 | 2024-01-15 | 8518 | 2023-001 | Significant Deficiency | - | N |
| 33915 | 2022 | 2023-03-01 | 613541 | 2022-001 | - | Yes | N |
| 33915 | 2022 | 2023-03-01 | 613540 | 2022-001 | - | Yes | N |
| 33915 | 2022 | 2023-03-01 | 613539 | 2022-001 | - | Yes | N |
| 33915 | 2022 | 2023-03-01 | 613538 | 2022-001 | - | Yes | N |
| 33915 | 2022 | 2023-03-01 | 37099 | 2022-001 | - | Yes | N |
| 33915 | 2022 | 2023-03-01 | 37098 | 2022-001 | - | Yes | N |
| 33915 | 2022 | 2023-03-01 | 37097 | 2022-001 | - | Yes | N |
| 33915 | 2022 | 2023-03-01 | 37096 | 2022-001 | - | Yes | N |