By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Piotrowski | Controller | Auditee |
| Jose Ortiz | CPA | Auditee |
| Don Wittman | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409005 | 2024 | 2026-08-12 | STAUFFER & ASSOCIATES PLLC | $4.18M |
| 323320 | 2023 | 2024-09-30 | Tkm | $5.53M |
| 22778 | 2022 | 2023-09-28 | Kubiak Melton & Associates LLC | $5.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409005 | 2024 | 2026-08-12 | 1226410 | 2024-004 | Material Weakness | Yes | E |
| 409005 | 2024 | 2026-08-12 | 1226409 | 2024-004 | Material Weakness | Yes | E |
| 409005 | 2024 | 2026-08-12 | 1226408 | 2024-004 | Material Weakness | Yes | E |
| 409005 | 2024 | 2026-08-12 | 1226407 | 2024-003 | Material Weakness | Yes | N |
| 409005 | 2024 | 2026-08-12 | 1226406 | 2024-003 | Material Weakness | Yes | N |
| 409005 | 2024 | 2026-08-12 | 1226405 | 2024-003 | Material Weakness | Yes | N |
| 409005 | 2024 | 2026-08-12 | 1226404 | 2024-002 | Material Weakness | Yes | I |
| 409005 | 2024 | 2026-08-12 | 1226403 | 2024-002 | Material Weakness | Yes | I |
| 409005 | 2024 | 2026-08-12 | 1226402 | 2024-002 | Material Weakness | Yes | I |