By expenditures
| Name | Title | Type |
|---|---|---|
| Kyle Smith | Treasurer/Cfo | Auditee |
| Stacie Scholl | Chief Auditor | Auditee |
| Adam Lesch | Partner | Auditee |
| Donald P Graber | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380904 | 2025 | 2026-01-12 | JULIAN AND GRUBE INC | $1.64M |
| 342687 | 2024 | 2025-02-17 | Julian & Grube INC | $2.17M |
| 15835 | 2023 | 2024-02-06 | Auditor of State | $2.07M |
| 32811 | 2022 | 2023-02-28 | Keith Faber Auditor of State | $2.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||