By expenditures
| Name | Title | Type |
|---|---|---|
| Koreen Ressler | VICE PRESIDENT OF OPERATIONS | Auditee |
| Mindy Piatz | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341393 | 2024 | 2025-02-05 | Brady Martz & Associates PC | $10.93M |
| 12801 | 2023 | 2024-01-22 | Brady Martz & Associates PC | $12.72M |
| 40543 | 2022 | 2023-02-02 | Brady Martz & Associates PC | $18.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341393 | 2024 | 2025-02-05 | 1098629 | 2024-006 | - | - | N |
| 341393 | 2024 | 2025-02-05 | 1098628 | 2024-005 | - | - | E |
| 341393 | 2024 | 2025-02-05 | 1098627 | 2024-004 | - | - | L |
| 341393 | 2024 | 2025-02-05 | 1098626 | 2024-003 | - | - | L |
| 341393 | 2024 | 2025-02-05 | 1098625 | 2024-002 | - | - | L |
| 341393 | 2024 | 2025-02-05 | 1098624 | 2024-006 | - | - | N |
| 341393 | 2024 | 2025-02-05 | 1098623 | 2024-005 | - | - | E |
| 341393 | 2024 | 2025-02-05 | 1098622 | 2024-004 | - | - | L |
| 341393 | 2024 | 2025-02-05 | 1098621 | 2024-003 | - | - | L |
| 341393 | 2024 | 2025-02-05 | 1098620 | 2024-002 | - | - | L |
| 341393 | 2024 | 2025-02-05 | 1098619 | 2024-006 | - | - | N |
| 341393 | 2024 | 2025-02-05 | 1098618 | 2024-005 | - | - | E |
| 341393 | 2024 | 2025-02-05 | 1098617 | 2024-004 | - | - | L |
| 341393 | 2024 | 2025-02-05 | 1098616 | 2024-003 | - | - | L |
| 341393 | 2024 | 2025-02-05 | 1098615 | 2024-002 | - | - | L |
| 341393 | 2024 | 2025-02-05 | 522187 | 2024-006 | - | - | N |
| 341393 | 2024 | 2025-02-05 | 522186 | 2024-005 | - | - | E |
| 341393 | 2024 | 2025-02-05 | 522185 | 2024-004 | - | - | L |
| 341393 | 2024 | 2025-02-05 | 522184 | 2024-003 | - | - | L |
| 341393 | 2024 | 2025-02-05 | 522183 | 2024-002 | - | - | L |
| 341393 | 2024 | 2025-02-05 | 522182 | 2024-006 | - | - | N |
| 341393 | 2024 | 2025-02-05 | 522181 | 2024-005 | - | - | E |
| 341393 | 2024 | 2025-02-05 | 522180 | 2024-004 | - | - | L |
| 341393 | 2024 | 2025-02-05 | 522179 | 2024-003 | - | - | L |
| 341393 | 2024 | 2025-02-05 | 522178 | 2024-002 | - | - | L |
| 341393 | 2024 | 2025-02-05 | 522177 | 2024-006 | - | - | N |
| 341393 | 2024 | 2025-02-05 | 522176 | 2024-005 | - | - | E |
| 341393 | 2024 | 2025-02-05 | 522175 | 2024-004 | - | - | L |
| 341393 | 2024 | 2025-02-05 | 522174 | 2024-003 | - | - | L |
| 341393 | 2024 | 2025-02-05 | 522173 | 2024-002 | - | - | L |