By expenditures
| Name | Title | Type |
|---|---|---|
| Christina Jacquin | Senior Manager | Auditee |
| Zack Suhre | Director Of Finance | Auditee |
| Janice A. Smith, CPA | JSMITH@SJCPA.COM | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375725 | 2025 | 2025-12-18 | HONKAMP LLC | $12.57M |
| 326401 | 2024 | 2024-10-29 | Honkamp PC | $18.53M |
| 291195 | 2023 | 2024-02-20 | Honkamp PC | $21.61M |
| 22314 | 2022 | 2022-10-20 | Schowalter & Jabouri PC | $19.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 22314 | 2022 | 2022-10-20 | 592609 | 2022-001 | Significant Deficiency | Yes | E |
| 22314 | 2022 | 2022-10-20 | 592608 | 2022-001 | Significant Deficiency | Yes | E |
| 22314 | 2022 | 2022-10-20 | 592607 | 2022-001 | Significant Deficiency | Yes | E |
| 22314 | 2022 | 2022-10-20 | 16167 | 2022-001 | Significant Deficiency | Yes | E |
| 22314 | 2022 | 2022-10-20 | 16166 | 2022-001 | Significant Deficiency | Yes | E |
| 22314 | 2022 | 2022-10-20 | 16165 | 2022-001 | Significant Deficiency | Yes | E |