By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Cottrell | Treasurer | Auditee |
| Brad Billet | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383921 | 2025 | 2026-01-27 | CLARK SCHAEFER HACKETT | $24.79M |
| 337080 | 2024 | 2025-01-10 | Clark Schaefer Hackett | $32.84M |
| 292178 | 2023 | 2024-02-26 | Clark Schaefer Hackett | $24.53M |
| 21916 | 2022 | 2023-02-28 | Clark Schaefer Hackett | $22.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 21916 | 2022 | 2023-02-28 | 601208 | 2022-001 | Significant Deficiency | - | N |
| 21916 | 2022 | 2023-02-28 | 601207 | 2022-001 | Significant Deficiency | - | N |
| 21916 | 2022 | 2023-02-28 | 601206 | 2022-001 | Significant Deficiency | - | N |
| 21916 | 2022 | 2023-02-28 | 601205 | 2022-001 | Significant Deficiency | - | N |
| 21916 | 2022 | 2023-02-28 | 24766 | 2022-001 | Significant Deficiency | - | N |
| 21916 | 2022 | 2023-02-28 | 24765 | 2022-001 | Significant Deficiency | - | N |
| 21916 | 2022 | 2023-02-28 | 24764 | 2022-001 | Significant Deficiency | - | N |
| 21916 | 2022 | 2023-02-28 | 24763 | 2022-001 | Significant Deficiency | - | N |