By expenditures
| Name | Title | Type |
|---|---|---|
| Ruth Schmidt | Executive Director | Auditee |
| Mitch Davis | Partner | Auditee |
| Scott R. Haumersen, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343862 | 2024 | 2025-02-26 | Wegner CPAS | $30.99M |
| 290780 | 2023 | 2024-02-16 | Wegner CPAS | $31.05M |
| 22914 | 2022 | 2023-02-05 | Wegner CPAS | $15.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290780 | 2023 | 2024-02-16 | 945953 | 2023-001 | Significant Deficiency | - | B |
| 290780 | 2023 | 2024-02-16 | 945952 | 2023-001 | Significant Deficiency | - | B |
| 290780 | 2023 | 2024-02-16 | 945951 | 2023-001 | Significant Deficiency | - | B |
| 290780 | 2023 | 2024-02-16 | 945950 | 2023-001 | Significant Deficiency | - | B |
| 290780 | 2023 | 2024-02-16 | 945949 | 2023-001 | Significant Deficiency | - | B |
| 290780 | 2023 | 2024-02-16 | 945948 | 2023-001 | Significant Deficiency | - | B |
| 290780 | 2023 | 2024-02-16 | 945947 | 2023-001 | Significant Deficiency | - | B |
| 290780 | 2023 | 2024-02-16 | 369511 | 2023-001 | Significant Deficiency | - | B |
| 290780 | 2023 | 2024-02-16 | 369510 | 2023-001 | Significant Deficiency | - | B |
| 290780 | 2023 | 2024-02-16 | 369509 | 2023-001 | Significant Deficiency | - | B |
| 290780 | 2023 | 2024-02-16 | 369508 | 2023-001 | Significant Deficiency | - | B |
| 290780 | 2023 | 2024-02-16 | 369507 | 2023-001 | Significant Deficiency | - | B |
| 290780 | 2023 | 2024-02-16 | 369506 | 2023-001 | Significant Deficiency | - | B |
| 290780 | 2023 | 2024-02-16 | 369505 | 2023-001 | Significant Deficiency | - | B |