By expenditures
| Name | Title | Type |
|---|---|---|
| Lauren Bailey | Business Manager | Auditee |
| Nancy Swanson | BUSINESS MANAGER | Auditee |
| Kendra Leib | BUSINESS MANAGER | Auditee |
| Nathan C. Baldermann, Cpa, Cgfm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375534 | 2025 | 2025-12-17 | REHMANN ROBSON LLC | $769,865 |
| 327575 | 2024 | 2024-11-07 | Rehmann Robson LLC | $1.59M |
| 12452 | 2023 | 2024-01-19 | Rehmann Robson LLC | $1.87M |
| 44533 | 2022 | 2022-12-15 | Rehmann Robson LLC | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327575 | 2024 | 2024-11-07 | 1081290 | 2024-001 | Material Weakness | - | I |
| 327575 | 2024 | 2024-11-07 | 1081289 | 2024-001 | Material Weakness | - | I |
| 327575 | 2024 | 2024-11-07 | 1081288 | 2024-001 | Material Weakness | - | I |
| 327575 | 2024 | 2024-11-07 | 1081287 | 2024-001 | Material Weakness | - | I |
| 327575 | 2024 | 2024-11-07 | 1081286 | 2024-001 | Material Weakness | - | I |
| 327575 | 2024 | 2024-11-07 | 1081285 | 2024-001 | Material Weakness | - | I |
| 327575 | 2024 | 2024-11-07 | 1081284 | 2024-001 | Material Weakness | - | I |
| 327575 | 2024 | 2024-11-07 | 1081283 | 2024-001 | Material Weakness | - | I |
| 327575 | 2024 | 2024-11-07 | 504848 | 2024-001 | Material Weakness | - | I |
| 327575 | 2024 | 2024-11-07 | 504847 | 2024-001 | Material Weakness | - | I |
| 327575 | 2024 | 2024-11-07 | 504846 | 2024-001 | Material Weakness | - | I |
| 327575 | 2024 | 2024-11-07 | 504845 | 2024-001 | Material Weakness | - | I |
| 327575 | 2024 | 2024-11-07 | 504844 | 2024-001 | Material Weakness | - | I |
| 327575 | 2024 | 2024-11-07 | 504843 | 2024-001 | Material Weakness | - | I |
| 327575 | 2024 | 2024-11-07 | 504842 | 2024-001 | Material Weakness | - | I |
| 327575 | 2024 | 2024-11-07 | 504841 | 2024-001 | Material Weakness | - | I |
| 12452 | 2023 | 2024-01-19 | 585546 | 2023-002 | Significant Deficiency | - | N |
| 12452 | 2023 | 2024-01-19 | 585545 | 2023-002 | Significant Deficiency | - | N |
| 12452 | 2023 | 2024-01-19 | 585544 | 2023-002 | Significant Deficiency | - | N |
| 12452 | 2023 | 2024-01-19 | 585543 | 2023-002 | Significant Deficiency | - | N |
| 12452 | 2023 | 2024-01-19 | 9104 | 2023-002 | Significant Deficiency | - | N |
| 12452 | 2023 | 2024-01-19 | 9103 | 2023-002 | Significant Deficiency | - | N |
| 12452 | 2023 | 2024-01-19 | 9102 | 2023-002 | Significant Deficiency | - | N |
| 12452 | 2023 | 2024-01-19 | 9101 | 2023-002 | Significant Deficiency | - | N |