By expenditures
| Name | Title | Type |
|---|---|---|
| Tyler Reedy | Executive Director Of Finance & Business | Auditee |
| Robert Beckwith | DIRECTOR OF FINANCE | Auditee |
| Nancy Janssen | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390321 | 2025 | 2026-03-04 | BOHNSACK & FROMMELT LLP | $3.04M |
| 19851 | 2022 | 2023-06-26 | Nolte Cornman & Johnson | $5.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390321 | 2025 | 2026-03-04 | 1176549 | 2025-005 | Material Weakness | Yes | E |
| 390321 | 2025 | 2026-03-04 | 1176548 | 2025-005 | Material Weakness | Yes | E |
| 390321 | 2025 | 2026-03-04 | 1176547 | 2025-005 | Material Weakness | Yes | E |
| 390321 | 2025 | 2026-03-04 | 1176546 | 2025-005 | Material Weakness | Yes | E |
| 390321 | 2025 | 2026-03-04 | 1176545 | 2025-005 | Material Weakness | Yes | E |
| 390321 | 2025 | 2026-03-04 | 1176544 | 2025-005 | Material Weakness | Yes | E |
| 390321 | 2025 | 2026-03-04 | 1176543 | 2025-005 | Material Weakness | Yes | E |