By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Tharnish | Senior Manager | Auditee |
| Debra Davis | Business Development Loan Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340648 | 2024 | 2025-01-30 | Allen Gibbs & Houlik L C | $1.70M |
| 311038 | 2023 | 2024-06-28 | Allen Gibbs & Houlik L C | $1.67M |
| 14540 | 2022 | 2024-01-30 | Allen Gibbs & Houlik L C | $1.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311038 | 2023 | 2024-06-28 | 980880 | 2023-002 | Significant Deficiency | Yes | L |
| 311038 | 2023 | 2024-06-28 | 404438 | 2023-002 | Significant Deficiency | Yes | L |
| 14540 | 2022 | 2024-01-30 | 587291 | 2022-002 | Significant Deficiency | - | L |
| 14540 | 2022 | 2024-01-30 | 10849 | 2022-002 | Significant Deficiency | - | L |