By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Jones | CFO | Auditee |
| Eric German | Partner | Auditee |
| Dale Ruther | PARTNER | Auditee |
| Ken Webster | CHIEF FINANCIAL OFFICER | Auditee |
| Eric German | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339499 | 2024 | 2025-01-23 | Bober Markey Fedorovich | $13.97M |
| 12305 | 2023 | 2024-01-18 | Bober Markey Fedorivich | $16.81M |
| 50653 | 2022 | 2023-01-08 | Bober Markey Fedorovich | $14.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12305 | 2023 | 2024-01-18 | 585422 | 2023-001 | Significant Deficiency | - | E |
| 12305 | 2023 | 2024-01-18 | 585421 | 2023-001 | Significant Deficiency | - | E |
| 12305 | 2023 | 2024-01-18 | 585420 | 2023-001 | Significant Deficiency | - | E |
| 12305 | 2023 | 2024-01-18 | 585419 | 2023-001 | Significant Deficiency | - | E |
| 12305 | 2023 | 2024-01-18 | 8980 | 2023-001 | Significant Deficiency | - | E |
| 12305 | 2023 | 2024-01-18 | 8979 | 2023-001 | Significant Deficiency | - | E |
| 12305 | 2023 | 2024-01-18 | 8978 | 2023-001 | Significant Deficiency | - | E |
| 12305 | 2023 | 2024-01-18 | 8977 | 2023-001 | Significant Deficiency | - | E |