By expenditures
| Name | Title | Type |
|---|---|---|
| Anthony J. Salmon, CPA | Chief Financial Officer | Auditee |
| Nathan C. Baldermann, Cpa, Cgfm | Principal | Auditee |
| Paula Bedford | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359441 | 2024 | 2025-06-23 | Rehmann Robson LLC | $16.04M |
| 310818 | 2023 | 2024-06-28 | Rehmann Robson LLC | $16.05M |
| 17004 | 2022 | 2023-06-14 | Rehmann Robson LLC | $23.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359441 | 2024 | 2025-06-23 | 1142179 | 2024-001 | Significant Deficiency | - | B |
| 359441 | 2024 | 2025-06-23 | 1142178 | 2024-001 | Significant Deficiency | - | B |
| 359441 | 2024 | 2025-06-23 | 1142177 | 2024-001 | Significant Deficiency | - | B |
| 359441 | 2024 | 2025-06-23 | 1142176 | 2024-001 | Significant Deficiency | - | B |
| 359441 | 2024 | 2025-06-23 | 1142175 | 2024-002 | Significant Deficiency | - | L |
| 359441 | 2024 | 2025-06-23 | 1142174 | 2024-002 | Significant Deficiency | - | L |
| 359441 | 2024 | 2025-06-23 | 1142173 | 2024-002 | Significant Deficiency | - | L |
| 359441 | 2024 | 2025-06-23 | 1142172 | 2024-001 | Significant Deficiency | - | BEL |
| 359441 | 2024 | 2025-06-23 | 1142171 | 2024-001 | Significant Deficiency | - | BEL |
| 359441 | 2024 | 2025-06-23 | 1142170 | 2024-001 | Significant Deficiency | - | BEL |
| 359441 | 2024 | 2025-06-23 | 565737 | 2024-001 | Significant Deficiency | - | B |
| 359441 | 2024 | 2025-06-23 | 565736 | 2024-001 | Significant Deficiency | - | B |
| 359441 | 2024 | 2025-06-23 | 565735 | 2024-001 | Significant Deficiency | - | B |
| 359441 | 2024 | 2025-06-23 | 565734 | 2024-001 | Significant Deficiency | - | B |
| 359441 | 2024 | 2025-06-23 | 565733 | 2024-002 | Significant Deficiency | - | L |
| 359441 | 2024 | 2025-06-23 | 565732 | 2024-002 | Significant Deficiency | - | L |
| 359441 | 2024 | 2025-06-23 | 565731 | 2024-002 | Significant Deficiency | - | L |
| 359441 | 2024 | 2025-06-23 | 565730 | 2024-001 | Significant Deficiency | - | BEL |
| 359441 | 2024 | 2025-06-23 | 565729 | 2024-001 | Significant Deficiency | - | BEL |
| 359441 | 2024 | 2025-06-23 | 565728 | 2024-001 | Significant Deficiency | - | BEL |