By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Blann, Cpa, Cgfm, Cgma | PRINCIPAL | Auditee |
| Linda Morrison | REVENUE SERVICES DIRECTOR | Auditee |
| Aaron Kuhn | Revenue Services Director | Auditee |
| Nathan C. Baldermann, Cpa, Cgfm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377275 | 2025 | 2025-12-23 | REHMANN ROBSON LLC | $16.61M |
| 336917 | 2024 | 2025-01-09 | Rehmann Robson LLC | $15.19M |
| 12970 | 2023 | 2024-01-23 | Rehmann Robson LLC | $13.10M |
| 30669 | 2022 | 2022-12-29 | Rehmann Robson LLC | $12.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336917 | 2024 | 2025-01-09 | 1094907 | 2024-005 | Significant Deficiency | - | N |
| 336917 | 2024 | 2025-01-09 | 1094906 | 2024-004 | Significant Deficiency | - | L |
| 336917 | 2024 | 2025-01-09 | 1094905 | 2024-004 | Significant Deficiency | - | L |
| 336917 | 2024 | 2025-01-09 | 1094904 | 2024-004 | Significant Deficiency | - | L |
| 336917 | 2024 | 2025-01-09 | 1094903 | 2024-004 | Significant Deficiency | - | L |
| 336917 | 2024 | 2025-01-09 | 1094902 | 2024-003 | Significant Deficiency | - | L |
| 336917 | 2024 | 2025-01-09 | 1094901 | 2024-002 | Significant Deficiency | - | L |
| 336917 | 2024 | 2025-01-09 | 1094900 | 2024-002 | Significant Deficiency | - | L |
| 336917 | 2024 | 2025-01-09 | 1094899 | 2024-002 | Significant Deficiency | - | L |
| 336917 | 2024 | 2025-01-09 | 1094898 | 2024-002 | Significant Deficiency | - | L |
| 336917 | 2024 | 2025-01-09 | 1094897 | 2024-002 | Significant Deficiency | - | L |
| 336917 | 2024 | 2025-01-09 | 518465 | 2024-005 | Significant Deficiency | - | N |
| 336917 | 2024 | 2025-01-09 | 518464 | 2024-004 | Significant Deficiency | - | L |
| 336917 | 2024 | 2025-01-09 | 518463 | 2024-004 | Significant Deficiency | - | L |
| 336917 | 2024 | 2025-01-09 | 518462 | 2024-004 | Significant Deficiency | - | L |
| 336917 | 2024 | 2025-01-09 | 518461 | 2024-004 | Significant Deficiency | - | L |
| 336917 | 2024 | 2025-01-09 | 518460 | 2024-003 | Significant Deficiency | - | L |
| 336917 | 2024 | 2025-01-09 | 518459 | 2024-002 | Significant Deficiency | - | L |
| 336917 | 2024 | 2025-01-09 | 518458 | 2024-002 | Significant Deficiency | - | L |
| 336917 | 2024 | 2025-01-09 | 518457 | 2024-002 | Significant Deficiency | - | L |
| 336917 | 2024 | 2025-01-09 | 518456 | 2024-002 | Significant Deficiency | - | L |
| 336917 | 2024 | 2025-01-09 | 518455 | 2024-002 | Significant Deficiency | - | L |