By expenditures
| Name | Title | Type |
|---|---|---|
| Gretchen Morse | President / COO | Auditee |
| Patrick Kintner | Member / Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346606 | 2024 | 2025-03-18 | Stanley Dirnberger Hopper & Associates LLC | $1.95M |
| 304161 | 2023 | 2024-04-22 | Stanley Dirnberger Hopper & Associates LLC | $2.25M |
| 14749 | 2022 | 2024-01-31 | Stanley Dirnberger Hopper & Associates LLC | $2.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304161 | 2023 | 2024-04-22 | 970496 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 970495 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 970494 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 970493 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 970492 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 970491 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 970490 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 970489 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 970488 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 970487 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 970486 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 970485 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 970484 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 970483 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 970482 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 970481 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 970480 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 970479 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 970478 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 970477 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 970476 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 394054 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 394053 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 394052 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 394051 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 394050 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 394049 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 394048 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 394047 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 394046 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 394045 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 394044 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 394043 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 394042 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 394041 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 394040 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 394039 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 394038 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 394037 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 394036 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 394035 | 2023-003 | Material Weakness | Yes | L |
| 304161 | 2023 | 2024-04-22 | 394034 | 2023-003 | Material Weakness | Yes | L |
| 14749 | 2022 | 2024-01-31 | 587371 | 2022-003 | Material Weakness | Yes | L |
| 14749 | 2022 | 2024-01-31 | 587370 | 2022-003 | Material Weakness | Yes | L |
| 14749 | 2022 | 2024-01-31 | 587369 | 2022-003 | Material Weakness | Yes | L |
| 14749 | 2022 | 2024-01-31 | 587368 | 2022-003 | Material Weakness | Yes | L |
| 14749 | 2022 | 2024-01-31 | 587367 | 2022-003 | Material Weakness | Yes | L |
| 14749 | 2022 | 2024-01-31 | 587366 | 2022-003 | Material Weakness | Yes | L |
| 14749 | 2022 | 2024-01-31 | 587365 | 2022-003 | Material Weakness | Yes | L |
| 14749 | 2022 | 2024-01-31 | 587364 | 2022-003 | Material Weakness | Yes | L |
| 14749 | 2022 | 2024-01-31 | 587363 | 2022-003 | Material Weakness | Yes | L |
| 14749 | 2022 | 2024-01-31 | 10929 | 2022-003 | Material Weakness | Yes | L |
| 14749 | 2022 | 2024-01-31 | 10928 | 2022-003 | Material Weakness | Yes | L |
| 14749 | 2022 | 2024-01-31 | 10927 | 2022-003 | Material Weakness | Yes | L |
| 14749 | 2022 | 2024-01-31 | 10926 | 2022-003 | Material Weakness | Yes | L |
| 14749 | 2022 | 2024-01-31 | 10925 | 2022-003 | Material Weakness | Yes | L |
| 14749 | 2022 | 2024-01-31 | 10924 | 2022-003 | Material Weakness | Yes | L |
| 14749 | 2022 | 2024-01-31 | 10923 | 2022-003 | Material Weakness | Yes | L |
| 14749 | 2022 | 2024-01-31 | 10922 | 2022-003 | Material Weakness | Yes | L |
| 14749 | 2022 | 2024-01-31 | 10921 | 2022-003 | Material Weakness | Yes | L |