By expenditures
| Name | Title | Type |
|---|---|---|
| Roger Auwers | Finance Director | Auditee |
| Nathan C. Baldermann, Cpa, Cgfm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373637 | 2025 | 2025-12-09 | REHMANN ROBSON LLC | $9.13M |
| 326643 | 2024 | 2024-10-30 | Rehmann Robson LLC | $9.32M |
| 14125 | 2023 | 2024-01-29 | Rehmann Robson LLC | $9.79M |
| 43476 | 2022 | 2022-12-15 | Rehmann Robson LLC | $8.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||