By expenditures
| Name | Title | Type |
|---|---|---|
| Curtis Stutzman | PRESIDENT | Auditee |
| Ross Van Laar | Director Of Audit | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365618 | 2024 | 2025-09-04 | Forge Financial and Management Consulting | $1.81M |
| 322691 | 2023 | 2024-09-30 | Forge Financial & Management Consulting | $1.85M |
| 14322 | 2022 | 2024-01-30 | Forge Financial & Management Consulting | $2.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322691 | 2023 | 2024-09-30 | 1076278 | 2023-001 | Material Weakness | Yes | L |
| 322691 | 2023 | 2024-09-30 | 1076277 | 2023-001 | Material Weakness | Yes | L |
| 322691 | 2023 | 2024-09-30 | 1076276 | 2023-001 | Material Weakness | Yes | L |
| 322691 | 2023 | 2024-09-30 | 1076275 | 2023-001 | Material Weakness | Yes | L |
| 322691 | 2023 | 2024-09-30 | 1076274 | 2023-001 | Material Weakness | Yes | L |
| 322691 | 2023 | 2024-09-30 | 1076273 | 2023-001 | Material Weakness | Yes | L |
| 322691 | 2023 | 2024-09-30 | 1076272 | 2023-001 | Material Weakness | Yes | L |
| 322691 | 2023 | 2024-09-30 | 499836 | 2023-001 | Material Weakness | Yes | L |
| 322691 | 2023 | 2024-09-30 | 499835 | 2023-001 | Material Weakness | Yes | L |
| 322691 | 2023 | 2024-09-30 | 499834 | 2023-001 | Material Weakness | Yes | L |
| 322691 | 2023 | 2024-09-30 | 499833 | 2023-001 | Material Weakness | Yes | L |
| 322691 | 2023 | 2024-09-30 | 499832 | 2023-001 | Material Weakness | Yes | L |
| 322691 | 2023 | 2024-09-30 | 499831 | 2023-001 | Material Weakness | Yes | L |
| 322691 | 2023 | 2024-09-30 | 499830 | 2023-001 | Material Weakness | Yes | L |
| 14322 | 2022 | 2024-01-30 | 587097 | 2022-002 | - | - | L |
| 14322 | 2022 | 2024-01-30 | 587096 | 2022-002 | - | - | L |
| 14322 | 2022 | 2024-01-30 | 587095 | 2022-002 | - | - | L |
| 14322 | 2022 | 2024-01-30 | 587094 | 2022-002 | - | - | L |
| 14322 | 2022 | 2024-01-30 | 587093 | 2022-002 | - | - | L |
| 14322 | 2022 | 2024-01-30 | 587092 | 2022-002 | - | - | L |
| 14322 | 2022 | 2024-01-30 | 587091 | 2022-002 | - | - | L |
| 14322 | 2022 | 2024-01-30 | 587090 | 2022-002 | - | - | L |
| 14322 | 2022 | 2024-01-30 | 587089 | 2022-002 | - | - | L |
| 14322 | 2022 | 2024-01-30 | 587088 | 2022-001 | Material Weakness | - | P |
| 14322 | 2022 | 2024-01-30 | 587087 | 2022-001 | Material Weakness | - | P |
| 14322 | 2022 | 2024-01-30 | 587086 | 2022-001 | Material Weakness | - | P |
| 14322 | 2022 | 2024-01-30 | 587085 | 2022-001 | Material Weakness | - | P |
| 14322 | 2022 | 2024-01-30 | 587084 | 2022-001 | Material Weakness | - | P |
| 14322 | 2022 | 2024-01-30 | 587083 | 2022-001 | Material Weakness | - | P |
| 14322 | 2022 | 2024-01-30 | 587082 | 2022-001 | Material Weakness | - | P |
| 14322 | 2022 | 2024-01-30 | 587081 | 2022-001 | Material Weakness | - | P |
| 14322 | 2022 | 2024-01-30 | 587080 | 2022-001 | Material Weakness | - | P |
| 14322 | 2022 | 2024-01-30 | 10655 | 2022-002 | - | - | L |
| 14322 | 2022 | 2024-01-30 | 10654 | 2022-002 | - | - | L |
| 14322 | 2022 | 2024-01-30 | 10653 | 2022-002 | - | - | L |
| 14322 | 2022 | 2024-01-30 | 10652 | 2022-002 | - | - | L |
| 14322 | 2022 | 2024-01-30 | 10651 | 2022-002 | - | - | L |
| 14322 | 2022 | 2024-01-30 | 10650 | 2022-002 | - | - | L |
| 14322 | 2022 | 2024-01-30 | 10649 | 2022-002 | - | - | L |
| 14322 | 2022 | 2024-01-30 | 10648 | 2022-002 | - | - | L |
| 14322 | 2022 | 2024-01-30 | 10647 | 2022-002 | - | - | L |
| 14322 | 2022 | 2024-01-30 | 10646 | 2022-001 | Material Weakness | - | P |
| 14322 | 2022 | 2024-01-30 | 10645 | 2022-001 | Material Weakness | - | P |
| 14322 | 2022 | 2024-01-30 | 10644 | 2022-001 | Material Weakness | - | P |
| 14322 | 2022 | 2024-01-30 | 10643 | 2022-001 | Material Weakness | - | P |
| 14322 | 2022 | 2024-01-30 | 10642 | 2022-001 | Material Weakness | - | P |
| 14322 | 2022 | 2024-01-30 | 10641 | 2022-001 | Material Weakness | - | P |
| 14322 | 2022 | 2024-01-30 | 10640 | 2022-001 | Material Weakness | - | P |
| 14322 | 2022 | 2024-01-30 | 10639 | 2022-001 | Material Weakness | - | P |
| 14322 | 2022 | 2024-01-30 | 10638 | 2022-001 | Material Weakness | - | P |