By expenditures
| Name | Title | Type |
|---|---|---|
| Karin Cooney | Cfo | Auditee |
| Robert Friske | Partner | Auditee |
| Heidi Britton | CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371600 | 2025 | 2025-10-31 | QUAST JANKE & COMPANY | $4.47M |
| 338738 | 2024 | 2025-01-17 | Quast Janke & Company | $6.88M |
| 1738 | 2023 | 2023-10-30 | Quast Janke & Company | $6.12M |
| 312031 | 2022 | 2022-10-11 | Quast Janke & Company | $4.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338738 | 2024 | 2025-01-17 | 1096110 | 2024-001 | Significant Deficiency | - | N |
| 338738 | 2024 | 2025-01-17 | 1096109 | 2024-001 | Significant Deficiency | - | N |
| 338738 | 2024 | 2025-01-17 | 1096108 | 2024-001 | Significant Deficiency | - | N |
| 338738 | 2024 | 2025-01-17 | 519668 | 2024-001 | Significant Deficiency | - | N |
| 338738 | 2024 | 2025-01-17 | 519667 | 2024-001 | Significant Deficiency | - | N |
| 338738 | 2024 | 2025-01-17 | 519666 | 2024-001 | Significant Deficiency | - | N |
| 312031 | 2022 | 2022-10-11 | 987612 | 2022-001 | Significant Deficiency | - | N |
| 312031 | 2022 | 2022-10-11 | 987611 | 2022-001 | Significant Deficiency | - | N |
| 312031 | 2022 | 2022-10-11 | 987610 | 2022-001 | Significant Deficiency | - | N |
| 312031 | 2022 | 2022-10-11 | 411170 | 2022-001 | Significant Deficiency | - | N |
| 312031 | 2022 | 2022-10-11 | 411169 | 2022-001 | Significant Deficiency | - | N |
| 312031 | 2022 | 2022-10-11 | 411168 | 2022-001 | Significant Deficiency | - | N |