By expenditures
| Name | Title | Type |
|---|---|---|
| Austin Blauser | BUSINESS MANAGER | Auditee |
| Eric Brandenburg | INTERIM BUSINESS MANAGER | Auditee |
| Mark Turnley | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351075 | 2024 | 2025-03-31 | Mark C Turnley CPA | $1.82M |
| 316135 | 2023 | 2024-07-29 | Mark C Turnley CPA | $2.19M |
| 17757 | 2022 | 2023-10-01 | Mark C Turnley CPA | $3.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316135 | 2023 | 2024-07-29 | 1056037 | 2023-002 | Material Weakness | - | I |
| 316135 | 2023 | 2024-07-29 | 1056036 | 2023-002 | Material Weakness | - | I |
| 316135 | 2023 | 2024-07-29 | 1056035 | 2023-002 | Material Weakness | - | I |
| 316135 | 2023 | 2024-07-29 | 1056034 | 2023-002 | Material Weakness | - | I |
| 316135 | 2023 | 2024-07-29 | 1056033 | 2023-001 | Material Weakness | Yes | I |
| 316135 | 2023 | 2024-07-29 | 1056032 | 2023-003 | Material Weakness | - | L |
| 316135 | 2023 | 2024-07-29 | 479595 | 2023-002 | Material Weakness | - | I |
| 316135 | 2023 | 2024-07-29 | 479594 | 2023-002 | Material Weakness | - | I |
| 316135 | 2023 | 2024-07-29 | 479593 | 2023-002 | Material Weakness | - | I |
| 316135 | 2023 | 2024-07-29 | 479592 | 2023-002 | Material Weakness | - | I |
| 316135 | 2023 | 2024-07-29 | 479591 | 2023-001 | Material Weakness | Yes | I |
| 316135 | 2023 | 2024-07-29 | 479590 | 2023-003 | Material Weakness | - | L |
| 17757 | 2022 | 2023-10-01 | 589294 | 2022-003 | Material Weakness | - | I |
| 17757 | 2022 | 2023-10-01 | 589293 | 2022-003 | Material Weakness | - | I |
| 17757 | 2022 | 2023-10-01 | 589292 | 2022-002 | Material Weakness | - | I |
| 17757 | 2022 | 2023-10-01 | 589291 | 2022-003 | Material Weakness | - | I |
| 17757 | 2022 | 2023-10-01 | 589290 | 2022-001 | Material Weakness | - | I |
| 17757 | 2022 | 2023-10-01 | 12852 | 2022-003 | Material Weakness | - | I |
| 17757 | 2022 | 2023-10-01 | 12851 | 2022-003 | Material Weakness | - | I |
| 17757 | 2022 | 2023-10-01 | 12850 | 2022-002 | Material Weakness | - | I |
| 17757 | 2022 | 2023-10-01 | 12849 | 2022-003 | Material Weakness | - | I |
| 17757 | 2022 | 2023-10-01 | 12848 | 2022-001 | Material Weakness | - | I |