By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Dean | It/Fiscal Officer | Auditee |
| Martha Yoder | Auditor | Auditee |
| John Phillips | VP/SHAREHOLDER | Auditee |
| Brian Mosier | Shareholder | Auditee |
| Erik Holesko | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370780 | 2024 | 2025-10-14 | Clark Schaefer Hackett & CO | $45.67M |
| 367025 | 2024 | 2025-09-23 | Charles E Harris & Associates INC | $1.25M |
| 317972 | 2023 | 2024-08-27 | Clark Schaefer Hackett & CO | $36.97M |
| 13388 | 2022 | 2024-01-24 | Keith Faber Auditor of State | $37.67M |
| 50759 | 2022 | 2023-07-10 | Charles E Harris & Associates | $2.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370780 | 2024 | 2025-10-14 | 1160383 | 2024-003 | Material Weakness | Yes | L |
| 370780 | 2024 | 2025-10-14 | 1160382 | 2024-003 | Material Weakness | Yes | L |
| 370780 | 2024 | 2025-10-14 | 1160381 | 2024-003 | Material Weakness | Yes | L |
| 317972 | 2023 | 2024-08-27 | 1061605 | 2023-002 | Material Weakness | - | L |
| 317972 | 2023 | 2024-08-27 | 1061604 | 2023-002 | Material Weakness | - | L |
| 317972 | 2023 | 2024-08-27 | 1061603 | 2023-002 | Material Weakness | - | L |
| 317972 | 2023 | 2024-08-27 | 485163 | 2023-002 | Material Weakness | - | L |
| 317972 | 2023 | 2024-08-27 | 485162 | 2023-002 | Material Weakness | - | L |
| 317972 | 2023 | 2024-08-27 | 485161 | 2023-002 | Material Weakness | - | L |
| 13388 | 2022 | 2024-01-24 | 586103 | 2022-003 | Material Weakness | - | L |
| 13388 | 2022 | 2024-01-24 | 9661 | 2022-003 | Material Weakness | - | L |