By expenditures
| Name | Title | Type |
|---|---|---|
| Charlotte Lindaman | BUSINESS MANAGER | Auditee |
| Elaine Hayden | INTERIM BUSINESS MANAGER | Auditee |
| Thomas G. Sistare | Shareholder | Auditee |
| Tammy Bruntz | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348703 | 2024 | 2025-03-26 | Hoelting & Company INC | $3.23M |
| 294812 | 2023 | 2024-03-13 | Hoelting & Company INC | $2.79M |
| 21315 | 2022 | 2023-09-17 | Hoelting & Company INC | $2.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348703 | 2024 | 2025-03-26 | 1113923 | 2024-008 | Material Weakness | Yes | L |
| 348703 | 2024 | 2025-03-26 | 537481 | 2024-008 | Material Weakness | Yes | L |
| 294812 | 2023 | 2024-03-13 | 952194 | 2023-008 | Material Weakness | - | L |
| 294812 | 2023 | 2024-03-13 | 375752 | 2023-008 | Material Weakness | - | L |