By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Cappelli | Controller | Auditee |
| Doug Deeter | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369399 | 2024 | 2025-09-30 | Rehmann Robson LLC | $28.19M |
| 328625 | 2023 | 2024-11-15 | Rehmann Robson LLC | $26.13M |
| 17455 | 2022 | 2023-10-01 | Rehmann Robson LLC | $24.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369399 | 2024 | 2025-09-30 | 1157096 | 2024-007 | Material Weakness | Yes | N |
| 369399 | 2024 | 2025-09-30 | 1157095 | 2024-007 | Material Weakness | Yes | N |
| 369399 | 2024 | 2025-09-30 | 1157094 | 2024-007 | Material Weakness | Yes | N |
| 369399 | 2024 | 2025-09-30 | 1157093 | 2024-006 | Material Weakness | Yes | I |
| 369399 | 2024 | 2025-09-30 | 1157092 | 2024-005 | Material Weakness | Yes | C |
| 369399 | 2024 | 2025-09-30 | 1157091 | 2024-005 | Material Weakness | Yes | C |
| 369399 | 2024 | 2025-09-30 | 1157090 | 2024-004 | Material Weakness | Yes | B |
| 369399 | 2024 | 2025-09-30 | 1157089 | 2024-004 | Material Weakness | Yes | B |
| 369399 | 2024 | 2025-09-30 | 1157088 | 2024-004 | Material Weakness | Yes | B |
| 369399 | 2024 | 2025-09-30 | 1157087 | 2024-004 | Material Weakness | Yes | B |
| 369399 | 2024 | 2025-09-30 | 1157086 | 2024-004 | Material Weakness | Yes | B |
| 369399 | 2024 | 2025-09-30 | 1157085 | 2024-004 | Material Weakness | Yes | B |
| 369399 | 2024 | 2025-09-30 | 1157084 | 2024-004 | Material Weakness | Yes | B |
| 369399 | 2024 | 2025-09-30 | 1157083 | 2024-004 | Material Weakness | Yes | B |
| 369399 | 2024 | 2025-09-30 | 1157082 | 2024-004 | Material Weakness | Yes | B |
| 369399 | 2024 | 2025-09-30 | 1157081 | 2024-004 | Material Weakness | Yes | B |
| 369399 | 2024 | 2025-09-30 | 1157080 | 2024-004 | Material Weakness | Yes | B |
| 369399 | 2024 | 2025-09-30 | 1157079 | 2024-004 | Material Weakness | Yes | B |
| 369399 | 2024 | 2025-09-30 | 1157078 | 2024-003 | Material Weakness | Yes | L |
| 328625 | 2023 | 2024-11-15 | 1084621 | 2023-007 | Significant Deficiency | - | L |
| 328625 | 2023 | 2024-11-15 | 1084620 | 2023-006 | Significant Deficiency | - | N |
| 328625 | 2023 | 2024-11-15 | 1084619 | 2023-006 | Significant Deficiency | - | N |
| 328625 | 2023 | 2024-11-15 | 1084618 | 2023-005 | Significant Deficiency | - | B |
| 328625 | 2023 | 2024-11-15 | 1084617 | 2023-005 | Significant Deficiency | - | B |
| 328625 | 2023 | 2024-11-15 | 1084616 | 2023-004 | Significant Deficiency | - | C |
| 328625 | 2023 | 2024-11-15 | 1084615 | 2023-004 | Significant Deficiency | - | C |
| 328625 | 2023 | 2024-11-15 | 508179 | 2023-007 | Significant Deficiency | - | L |
| 328625 | 2023 | 2024-11-15 | 508178 | 2023-006 | Significant Deficiency | - | N |
| 328625 | 2023 | 2024-11-15 | 508177 | 2023-006 | Significant Deficiency | - | N |
| 328625 | 2023 | 2024-11-15 | 508176 | 2023-005 | Significant Deficiency | - | B |
| 328625 | 2023 | 2024-11-15 | 508175 | 2023-005 | Significant Deficiency | - | B |
| 328625 | 2023 | 2024-11-15 | 508174 | 2023-004 | Significant Deficiency | - | C |
| 328625 | 2023 | 2024-11-15 | 508173 | 2023-004 | Significant Deficiency | - | C |