By expenditures
| Name | Title | Type |
|---|---|---|
| Erika Jensen | Executive Director | Auditee |
| Daniel B. Clark, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385916 | 2025 | 2026-02-06 | REHMANN ROBSON LLC | $12.22M |
| 345168 | 2024 | 2025-03-07 | Rehmann Robson LLC | $10.07M |
| 15956 | 2023 | 2024-02-07 | Rehmann Robson LLC | $5.74M |
| 45267 | 2022 | 2023-02-01 | Rehmann Robson LLC | $5.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345168 | 2024 | 2025-03-07 | 1102505 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 1102504 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 1102503 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 1102502 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 1102501 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 1102500 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 1102499 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 1102498 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 1102497 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 1102496 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 1102495 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 1102494 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 1102493 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 1102492 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 1102491 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 1102490 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 1102489 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 1102488 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 1102487 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 1102486 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 1102485 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 1102484 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 1102483 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 1102482 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 1102481 | 2024-001 | Significant Deficiency | - | L |
| 345168 | 2024 | 2025-03-07 | 1102480 | 2024-001 | Significant Deficiency | - | L |
| 345168 | 2024 | 2025-03-07 | 1102479 | 2024-001 | Significant Deficiency | - | L |
| 345168 | 2024 | 2025-03-07 | 1102478 | 2024-001 | Significant Deficiency | - | L |
| 345168 | 2024 | 2025-03-07 | 1102477 | 2024-001 | Significant Deficiency | - | L |
| 345168 | 2024 | 2025-03-07 | 1102476 | 2024-001 | Significant Deficiency | - | L |
| 345168 | 2024 | 2025-03-07 | 1102475 | 2024-001 | Significant Deficiency | - | L |
| 345168 | 2024 | 2025-03-07 | 1102474 | 2024-001 | Significant Deficiency | - | L |
| 345168 | 2024 | 2025-03-07 | 1102473 | 2024-001 | Significant Deficiency | - | L |
| 345168 | 2024 | 2025-03-07 | 1102472 | 2024-001 | Significant Deficiency | - | L |
| 345168 | 2024 | 2025-03-07 | 1102471 | 2024-001 | Significant Deficiency | - | L |
| 345168 | 2024 | 2025-03-07 | 1102470 | 2024-001 | Significant Deficiency | - | L |
| 345168 | 2024 | 2025-03-07 | 1102469 | 2024-001 | Significant Deficiency | - | L |
| 345168 | 2024 | 2025-03-07 | 1102468 | 2024-001 | Significant Deficiency | - | L |
| 345168 | 2024 | 2025-03-07 | 1102467 | 2024-001 | Significant Deficiency | - | L |
| 345168 | 2024 | 2025-03-07 | 1102466 | 2024-001 | Significant Deficiency | - | L |
| 345168 | 2024 | 2025-03-07 | 1102465 | 2024-001 | Significant Deficiency | - | L |
| 345168 | 2024 | 2025-03-07 | 1102464 | 2024-001 | Significant Deficiency | - | L |
| 345168 | 2024 | 2025-03-07 | 526063 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 526062 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 526061 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 526060 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 526059 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 526058 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 526057 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 526056 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 526055 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 526054 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 526053 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 526052 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 526051 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 526050 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 526049 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 526048 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 526047 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 526046 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 526045 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 526044 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 526043 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 526042 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 526041 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 526040 | 2024-002 | Significant Deficiency | - | I |
| 345168 | 2024 | 2025-03-07 | 526039 | 2024-001 | Significant Deficiency | - | L |
| 345168 | 2024 | 2025-03-07 | 526038 | 2024-001 | Significant Deficiency | - | L |
| 345168 | 2024 | 2025-03-07 | 526037 | 2024-001 | Significant Deficiency | - | L |
| 345168 | 2024 | 2025-03-07 | 526036 | 2024-001 | Significant Deficiency | - | L |
| 345168 | 2024 | 2025-03-07 | 526035 | 2024-001 | Significant Deficiency | - | L |
| 345168 | 2024 | 2025-03-07 | 526034 | 2024-001 | Significant Deficiency | - | L |
| 345168 | 2024 | 2025-03-07 | 526033 | 2024-001 | Significant Deficiency | - | L |
| 345168 | 2024 | 2025-03-07 | 526032 | 2024-001 | Significant Deficiency | - | L |
| 345168 | 2024 | 2025-03-07 | 526031 | 2024-001 | Significant Deficiency | - | L |
| 345168 | 2024 | 2025-03-07 | 526030 | 2024-001 | Significant Deficiency | - | L |
| 345168 | 2024 | 2025-03-07 | 526029 | 2024-001 | Significant Deficiency | - | L |
| 345168 | 2024 | 2025-03-07 | 526028 | 2024-001 | Significant Deficiency | - | L |
| 345168 | 2024 | 2025-03-07 | 526027 | 2024-001 | Significant Deficiency | - | L |
| 345168 | 2024 | 2025-03-07 | 526026 | 2024-001 | Significant Deficiency | - | L |
| 345168 | 2024 | 2025-03-07 | 526025 | 2024-001 | Significant Deficiency | - | L |
| 345168 | 2024 | 2025-03-07 | 526024 | 2024-001 | Significant Deficiency | - | L |
| 345168 | 2024 | 2025-03-07 | 526023 | 2024-001 | Significant Deficiency | - | L |
| 345168 | 2024 | 2025-03-07 | 526022 | 2024-001 | Significant Deficiency | - | L |