By expenditures
| Name | Title | Type |
|---|---|---|
| Adam Lloyd | Finance Consultant | Auditee |
| Jason Stegeman | Director of Finance | Auditee |
| James H Eichten | Principal | Auditee |
| Brian Schultz | Director of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371829 | 2024 | 2025-11-05 | LB CARLSON | $5.91M |
| 297807 | 2023 | 2024-03-26 | Malloy Montague Karnowski Radosevich & CO P A | $8.87M |
| 19308 | 2022 | 2023-03-29 | Malloy Montague Karnowski Radosevich & CO P A | $11.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371829 | 2024 | 2025-11-05 | 1161946 | 2024-007 | Material Weakness | Yes | P |
| 371829 | 2024 | 2025-11-05 | 1161945 | 2024-007 | Material Weakness | Yes | P |
| 371829 | 2024 | 2025-11-05 | 1161944 | 2024-007 | Material Weakness | Yes | P |
| 371829 | 2024 | 2025-11-05 | 1161943 | 2024-007 | Material Weakness | Yes | P |
| 371829 | 2024 | 2025-11-05 | 1161942 | 2024-007 | Material Weakness | Yes | P |
| 371829 | 2024 | 2025-11-05 | 1161941 | 2024-007 | Material Weakness | Yes | P |
| 371829 | 2024 | 2025-11-05 | 1161940 | 2024-007 | Material Weakness | Yes | P |
| 371829 | 2024 | 2025-11-05 | 1161939 | 2024-007 | Material Weakness | Yes | P |
| 371829 | 2024 | 2025-11-05 | 1161938 | 2024-007 | Material Weakness | Yes | P |
| 371829 | 2024 | 2025-11-05 | 1161937 | 2024-007 | Material Weakness | Yes | P |
| 371829 | 2024 | 2025-11-05 | 1161936 | 2024-007 | Material Weakness | Yes | P |
| 371829 | 2024 | 2025-11-05 | 1161935 | 2024-007 | Material Weakness | Yes | P |
| 371829 | 2024 | 2025-11-05 | 1161934 | 2024-007 | Material Weakness | Yes | P |
| 371829 | 2024 | 2025-11-05 | 1161933 | 2024-006 | Material Weakness | Yes | I |
| 371829 | 2024 | 2025-11-05 | 1161932 | 2024-006 | Material Weakness | Yes | I |
| 371829 | 2024 | 2025-11-05 | 1161931 | 2024-006 | Material Weakness | Yes | I |
| 297807 | 2023 | 2024-03-26 | 961140 | 2023-003 | Significant Deficiency | - | I |
| 297807 | 2023 | 2024-03-26 | 961139 | 2023-003 | Significant Deficiency | - | I |
| 297807 | 2023 | 2024-03-26 | 961138 | 2023-003 | Significant Deficiency | - | I |
| 297807 | 2023 | 2024-03-26 | 961137 | 2023-003 | Significant Deficiency | - | I |
| 297807 | 2023 | 2024-03-26 | 384698 | 2023-003 | Significant Deficiency | - | I |
| 297807 | 2023 | 2024-03-26 | 384697 | 2023-003 | Significant Deficiency | - | I |
| 297807 | 2023 | 2024-03-26 | 384696 | 2023-003 | Significant Deficiency | - | I |
| 297807 | 2023 | 2024-03-26 | 384695 | 2023-003 | Significant Deficiency | - | I |