By expenditures
| Name | Title | Type |
|---|---|---|
| Maria Gistinger | Interim Cfo | Auditee |
| Mike Beltinck | DIRECTOR OF FINANCE | Auditee |
| Nathan C. Baldermann, Cpa, Cgfm | Principal | Auditee |
| William I. Tucker Iv | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377623 | 2025 | 2025-12-24 | REHMANN ROBSON LLC | $5.25M |
| 330211 | 2024 | 2024-11-27 | Rehmann Robson LLC | $12.27M |
| 13486 | 2023 | 2024-01-24 | Rehmann Robson LLC | $5.77M |
| 47368 | 2022 | 2022-10-30 | Maner Costerisan | $10.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377623 | 2025 | 2025-12-24 | 1166652 | 2025-002 | Material Weakness | Yes | P |
| 377623 | 2025 | 2025-12-24 | 1166651 | 2025-002 | Material Weakness | Yes | P |
| 377623 | 2025 | 2025-12-24 | 1166650 | 2025-002 | Material Weakness | Yes | P |
| 377623 | 2025 | 2025-12-24 | 1166649 | 2025-002 | Material Weakness | Yes | P |
| 377623 | 2025 | 2025-12-24 | 1166648 | 2025-002 | Material Weakness | Yes | P |
| 377623 | 2025 | 2025-12-24 | 1166647 | 2025-002 | Material Weakness | Yes | P |
| 377623 | 2025 | 2025-12-24 | 1166646 | 2025-002 | Material Weakness | Yes | P |
| 377623 | 2025 | 2025-12-24 | 1166645 | 2025-001 | Material Weakness | Yes | AB |
| 377623 | 2025 | 2025-12-24 | 1166644 | 2025-001 | Material Weakness | Yes | AB |
| 330211 | 2024 | 2024-11-27 | 1088907 | 2024-003 | - | Yes | P |
| 330211 | 2024 | 2024-11-27 | 1088906 | 2024-003 | - | Yes | P |
| 330211 | 2024 | 2024-11-27 | 512465 | 2024-003 | - | Yes | P |
| 330211 | 2024 | 2024-11-27 | 512464 | 2024-003 | - | Yes | P |
| 13486 | 2023 | 2024-01-24 | 586178 | 2023-003 | Material Weakness | - | N |
| 13486 | 2023 | 2024-01-24 | 586177 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 586176 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 586175 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 586174 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 586173 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 586172 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 586171 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 586170 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 586169 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 586168 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 586167 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 586166 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 586165 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 586164 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 586163 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 586162 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 586161 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 586160 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 586159 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 9736 | 2023-003 | Material Weakness | - | N |
| 13486 | 2023 | 2024-01-24 | 9735 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 9734 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 9733 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 9732 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 9731 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 9730 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 9729 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 9728 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 9727 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 9726 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 9725 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 9724 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 9723 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 9722 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 9721 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 9720 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 9719 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 9718 | 2023-004 | - | - | P |
| 13486 | 2023 | 2024-01-24 | 9717 | 2023-004 | - | - | P |