By expenditures
| Name | Title | Type |
|---|---|---|
| Theresa Carrell | Chief Financial Officer | Auditee |
| Nathan C. Baldermann, Cpa, Cgfm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374916 | 2025 | 2025-12-16 | REHMANN ROBSON LLC | $3.17M |
| 326626 | 2024 | 2024-10-30 | Rehmann Robson LLC | $3.22M |
| 13323 | 2023 | 2024-01-24 | Rehmann Robson LLC | $4.68M |
| 36480 | 2022 | 2022-12-01 | Rehmann Robson LLC | $4.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13323 | 2023 | 2024-01-24 | 586086 | 2023-002 | Material Weakness | Yes | N |
| 13323 | 2023 | 2024-01-24 | 586085 | 2023-002 | Material Weakness | Yes | N |
| 13323 | 2023 | 2024-01-24 | 9644 | 2023-002 | Material Weakness | Yes | N |
| 13323 | 2023 | 2024-01-24 | 9643 | 2023-002 | Material Weakness | Yes | N |
| 36480 | 2022 | 2022-12-01 | 614250 | 2022-003 | Material Weakness | - | N |
| 36480 | 2022 | 2022-12-01 | 614249 | 2022-003 | Material Weakness | - | N |
| 36480 | 2022 | 2022-12-01 | 614248 | 2022-003 | Material Weakness | - | N |
| 36480 | 2022 | 2022-12-01 | 614247 | 2022-003 | Material Weakness | - | N |
| 36480 | 2022 | 2022-12-01 | 614246 | 2022-003 | Material Weakness | - | N |
| 36480 | 2022 | 2022-12-01 | 614245 | 2022-003 | Material Weakness | - | N |
| 36480 | 2022 | 2022-12-01 | 37808 | 2022-003 | Material Weakness | - | N |
| 36480 | 2022 | 2022-12-01 | 37807 | 2022-003 | Material Weakness | - | N |
| 36480 | 2022 | 2022-12-01 | 37806 | 2022-003 | Material Weakness | - | N |
| 36480 | 2022 | 2022-12-01 | 37805 | 2022-003 | Material Weakness | - | N |
| 36480 | 2022 | 2022-12-01 | 37804 | 2022-003 | Material Weakness | - | N |
| 36480 | 2022 | 2022-12-01 | 37803 | 2022-003 | Material Weakness | - | N |