By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel B. Clark, Cpa | Principal | Auditee |
| Chad Baas | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325756 | 2024 | 2024-10-24 | Rehmann Robson LLC | $1.16M |
| 13316 | 2023 | 2024-01-24 | Rehmann Robson LLC | $1.46M |
| 27050 | 2022 | 2023-01-25 | Rehmann Robson LLC | $1.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325756 | 2024 | 2024-10-24 | 1080033 | 2024-001 | Significant Deficiency | - | I |
| 325756 | 2024 | 2024-10-24 | 1080032 | 2024-001 | Significant Deficiency | - | I |
| 325756 | 2024 | 2024-10-24 | 1080031 | 2024-001 | Significant Deficiency | - | I |
| 325756 | 2024 | 2024-10-24 | 1080030 | 2024-001 | Significant Deficiency | - | I |
| 325756 | 2024 | 2024-10-24 | 1080029 | 2024-001 | Significant Deficiency | - | I |
| 325756 | 2024 | 2024-10-24 | 1080028 | 2024-001 | Significant Deficiency | - | I |
| 325756 | 2024 | 2024-10-24 | 1080027 | 2024-001 | Significant Deficiency | - | I |
| 325756 | 2024 | 2024-10-24 | 503591 | 2024-001 | Significant Deficiency | - | I |
| 325756 | 2024 | 2024-10-24 | 503590 | 2024-001 | Significant Deficiency | - | I |
| 325756 | 2024 | 2024-10-24 | 503589 | 2024-001 | Significant Deficiency | - | I |
| 325756 | 2024 | 2024-10-24 | 503588 | 2024-001 | Significant Deficiency | - | I |
| 325756 | 2024 | 2024-10-24 | 503587 | 2024-001 | Significant Deficiency | - | I |
| 325756 | 2024 | 2024-10-24 | 503586 | 2024-001 | Significant Deficiency | - | I |
| 325756 | 2024 | 2024-10-24 | 503585 | 2024-001 | Significant Deficiency | - | I |