By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Butler | Business Manager | Auditee |
| Nathan C. Baldermann, Cpa, Cgfm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373528 | 2025 | 2025-12-09 | REHMANN ROBSON LLC | $1.35M |
| 327454 | 2024 | 2024-11-06 | Rehmann Robson LLC | $1.68M |
| 12522 | 2023 | 2024-01-19 | Rehmann Robson LLC | $1.71M |
| 62039 | 2022 | 2022-12-21 | Rehmann Robson LLC | $2.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12522 | 2023 | 2024-01-19 | 585592 | 2023-002 | Material Weakness | - | N |
| 12522 | 2023 | 2024-01-19 | 585591 | 2023-002 | Material Weakness | - | N |
| 12522 | 2023 | 2024-01-19 | 585590 | 2023-002 | Material Weakness | - | N |
| 12522 | 2023 | 2024-01-19 | 9150 | 2023-002 | Material Weakness | - | N |
| 12522 | 2023 | 2024-01-19 | 9149 | 2023-002 | Material Weakness | - | N |
| 12522 | 2023 | 2024-01-19 | 9148 | 2023-002 | Material Weakness | - | N |