By expenditures
| Name | Title | Type |
|---|---|---|
| Bridget Peterson | Chief Financial Officer | Auditee |
| Mike McNulty | DIRECTOR OF FINANCE/OPERATIONS | Auditee |
| Bridget Peterson | Cfo/Business Manager | Auditee |
| Ryan Schmidt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375595 | 2025 | 2025-12-17 | SCHLENNER WENNER & CO | $815,860 |
| 336083 | 2024 | 2025-01-06 | Schlenner Wenner & CO | $992,207 |
| 13606 | 2023 | 2024-01-25 | Schlenner Wenner & CO | $1.97M |
| 36432 | 2022 | 2023-01-08 | Schlenner Wenner & CO | $2.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13606 | 2023 | 2024-01-25 | 586422 | 2023-007 | Significant Deficiency | - | B |
| 13606 | 2023 | 2024-01-25 | 586421 | 2023-007 | Significant Deficiency | - | B |
| 13606 | 2023 | 2024-01-25 | 586420 | 2023-006 | Significant Deficiency | - | L |
| 13606 | 2023 | 2024-01-25 | 586419 | 2023-006 | Significant Deficiency | - | L |
| 13606 | 2023 | 2024-01-25 | 586418 | 2023-005 | Significant Deficiency | - | N |
| 13606 | 2023 | 2024-01-25 | 586417 | 2023-005 | Significant Deficiency | - | N |
| 13606 | 2023 | 2024-01-25 | 9980 | 2023-007 | Significant Deficiency | - | B |
| 13606 | 2023 | 2024-01-25 | 9979 | 2023-007 | Significant Deficiency | - | B |
| 13606 | 2023 | 2024-01-25 | 9978 | 2023-006 | Significant Deficiency | - | L |
| 13606 | 2023 | 2024-01-25 | 9977 | 2023-006 | Significant Deficiency | - | L |
| 13606 | 2023 | 2024-01-25 | 9976 | 2023-005 | Significant Deficiency | - | N |
| 13606 | 2023 | 2024-01-25 | 9975 | 2023-005 | Significant Deficiency | - | N |
| 36432 | 2022 | 2023-01-08 | 614842 | 2022-007 | Significant Deficiency | - | F |
| 36432 | 2022 | 2023-01-08 | 614841 | 2022-006 | Significant Deficiency | - | F |
| 36432 | 2022 | 2023-01-08 | 38400 | 2022-007 | Significant Deficiency | - | F |
| 36432 | 2022 | 2023-01-08 | 38399 | 2022-006 | Significant Deficiency | - | F |