By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Kerswick | Partner | Auditee |
| Shannon Current | INTERIM BUSINESS MANAGER/TREASURER | Auditee |
| Ronald W. Nossek, CPA | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344628 | 2024 | 2025-03-04 | Crowe LLP | $13.18M |
| 18111 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $14.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344628 | 2024 | 2025-03-04 | 1101994 | 2024-003 | Material Weakness | - | I |
| 344628 | 2024 | 2025-03-04 | 1101993 | 2024-003 | Material Weakness | - | I |
| 344628 | 2024 | 2025-03-04 | 1101992 | 2024-002 | Material Weakness | - | AB |
| 344628 | 2024 | 2025-03-04 | 1101991 | 2024-002 | Material Weakness | - | AB |
| 344628 | 2024 | 2025-03-04 | 1101990 | 2024-002 | Material Weakness | - | AB |
| 344628 | 2024 | 2025-03-04 | 1101989 | 2024-002 | Material Weakness | - | AB |
| 344628 | 2024 | 2025-03-04 | 525552 | 2024-003 | Material Weakness | - | I |
| 344628 | 2024 | 2025-03-04 | 525551 | 2024-003 | Material Weakness | - | I |
| 344628 | 2024 | 2025-03-04 | 525550 | 2024-002 | Material Weakness | - | AB |
| 344628 | 2024 | 2025-03-04 | 525549 | 2024-002 | Material Weakness | - | AB |
| 344628 | 2024 | 2025-03-04 | 525548 | 2024-002 | Material Weakness | - | AB |
| 344628 | 2024 | 2025-03-04 | 525547 | 2024-002 | Material Weakness | - | AB |
| 18111 | 2022 | 2023-03-30 | 596339 | 2022-001 | Material Weakness | - | N |
| 18111 | 2022 | 2023-03-30 | 596338 | 2022-001 | Material Weakness | - | N |
| 18111 | 2022 | 2023-03-30 | 596337 | 2022-001 | Material Weakness | - | N |
| 18111 | 2022 | 2023-03-30 | 596336 | 2022-001 | Material Weakness | - | N |
| 18111 | 2022 | 2023-03-30 | 596335 | 2022-001 | Material Weakness | - | N |
| 18111 | 2022 | 2023-03-30 | 596334 | 2022-001 | Material Weakness | - | N |
| 18111 | 2022 | 2023-03-30 | 19897 | 2022-001 | Material Weakness | - | N |
| 18111 | 2022 | 2023-03-30 | 19896 | 2022-001 | Material Weakness | - | N |
| 18111 | 2022 | 2023-03-30 | 19895 | 2022-001 | Material Weakness | - | N |
| 18111 | 2022 | 2023-03-30 | 19894 | 2022-001 | Material Weakness | - | N |
| 18111 | 2022 | 2023-03-30 | 19893 | 2022-001 | Material Weakness | - | N |
| 18111 | 2022 | 2023-03-30 | 19892 | 2022-001 | Material Weakness | - | N |