By expenditures
| Name | Title | Type |
|---|---|---|
| Ashley Brondel | Audit Manager | Auditee |
| Julee Sherman | VP OF FINANCE | Auditee |
| Amanda Schultz | Member Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344704 | 2024 | 2025-03-04 | Williams Keepers LLC | $22.56M |
| 293308 | 2023 | 2024-03-04 | Williams-Keepers LLC | $21.81M |
| 22803 | 2022 | 2023-03-09 | Williams-Keepers LLC | $25.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344704 | 2024 | 2025-03-04 | 1102052 | 2024-002 | Significant Deficiency | - | N |
| 344704 | 2024 | 2025-03-04 | 1102051 | 2024-001 | Significant Deficiency | - | N |
| 344704 | 2024 | 2025-03-04 | 1102050 | 2024-001 | Significant Deficiency | - | N |
| 344704 | 2024 | 2025-03-04 | 1102049 | 2024-002 | Significant Deficiency | - | N |
| 344704 | 2024 | 2025-03-04 | 1102048 | 2024-001 | Significant Deficiency | - | N |
| 344704 | 2024 | 2025-03-04 | 1102047 | 2024-002 | Significant Deficiency | - | N |
| 344704 | 2024 | 2025-03-04 | 1102046 | 2024-002 | Significant Deficiency | - | N |
| 344704 | 2024 | 2025-03-04 | 1102045 | 2024-001 | Significant Deficiency | - | N |
| 344704 | 2024 | 2025-03-04 | 525610 | 2024-002 | Significant Deficiency | - | N |
| 344704 | 2024 | 2025-03-04 | 525609 | 2024-001 | Significant Deficiency | - | N |
| 344704 | 2024 | 2025-03-04 | 525608 | 2024-001 | Significant Deficiency | - | N |
| 344704 | 2024 | 2025-03-04 | 525607 | 2024-002 | Significant Deficiency | - | N |
| 344704 | 2024 | 2025-03-04 | 525606 | 2024-001 | Significant Deficiency | - | N |
| 344704 | 2024 | 2025-03-04 | 525605 | 2024-002 | Significant Deficiency | - | N |
| 344704 | 2024 | 2025-03-04 | 525604 | 2024-002 | Significant Deficiency | - | N |
| 344704 | 2024 | 2025-03-04 | 525603 | 2024-001 | Significant Deficiency | - | N |
| 293308 | 2023 | 2024-03-04 | 948498 | 2023-001 | Significant Deficiency | Yes | L |
| 293308 | 2023 | 2024-03-04 | 948497 | 2023-001 | Significant Deficiency | Yes | L |
| 293308 | 2023 | 2024-03-04 | 948496 | 2023-001 | Significant Deficiency | Yes | L |
| 293308 | 2023 | 2024-03-04 | 372056 | 2023-001 | Significant Deficiency | Yes | L |
| 293308 | 2023 | 2024-03-04 | 372055 | 2023-001 | Significant Deficiency | Yes | L |
| 293308 | 2023 | 2024-03-04 | 372054 | 2023-001 | Significant Deficiency | Yes | L |
| 22803 | 2022 | 2023-03-09 | 600844 | 2022-001 | Significant Deficiency | Yes | L |
| 22803 | 2022 | 2023-03-09 | 600843 | 2022-001 | Significant Deficiency | Yes | L |
| 22803 | 2022 | 2023-03-09 | 600842 | 2022-001 | Significant Deficiency | Yes | L |
| 22803 | 2022 | 2023-03-09 | 24402 | 2022-001 | Significant Deficiency | Yes | L |
| 22803 | 2022 | 2023-03-09 | 24401 | 2022-001 | Significant Deficiency | Yes | L |
| 22803 | 2022 | 2023-03-09 | 24400 | 2022-001 | Significant Deficiency | Yes | L |