By expenditures
| Name | Title | Type |
|---|---|---|
| Megan Temby | Vp Of Finance And Controller | Auditee |
| Tyler Vanderven, Cpa | Partner | Auditee |
| Melissa Johnson, CPA | PRINCIPAL | Auditee |
| Alan Drimmer | PRESIDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373677 | 2025 | 2025-12-09 | CAPINCROUSE LLC | $9.50M |
| 338706 | 2024 | 2025-01-17 | Capincrouse LLP | $7.08M |
| 290552 | 2023 | 2024-02-15 | Capincrouse LLP | $6.18M |
| 23264 | 2022 | 2023-05-04 | Rehmann Robson LLC | $5.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338706 | 2024 | 2025-01-17 | 1096059 | 2024-003 | - | Yes | N |
| 338706 | 2024 | 2025-01-17 | 1096058 | 2024-003 | - | Yes | N |
| 338706 | 2024 | 2025-01-17 | 1096057 | 2024-003 | - | Yes | N |
| 338706 | 2024 | 2025-01-17 | 1096056 | 2024-003 | - | Yes | N |
| 338706 | 2024 | 2025-01-17 | 1096055 | 2024-002 | Significant Deficiency | - | N |
| 338706 | 2024 | 2025-01-17 | 1096054 | 2024-002 | Significant Deficiency | - | N |
| 338706 | 2024 | 2025-01-17 | 1096053 | 2024-001 | Material Weakness | Yes | N |
| 338706 | 2024 | 2025-01-17 | 1096052 | 2024-001 | Material Weakness | Yes | N |
| 338706 | 2024 | 2025-01-17 | 1096051 | 2024-001 | Material Weakness | Yes | N |
| 338706 | 2024 | 2025-01-17 | 519617 | 2024-003 | - | Yes | N |
| 338706 | 2024 | 2025-01-17 | 519616 | 2024-003 | - | Yes | N |
| 338706 | 2024 | 2025-01-17 | 519615 | 2024-003 | - | Yes | N |
| 338706 | 2024 | 2025-01-17 | 519614 | 2024-003 | - | Yes | N |
| 338706 | 2024 | 2025-01-17 | 519613 | 2024-002 | Significant Deficiency | - | N |
| 338706 | 2024 | 2025-01-17 | 519612 | 2024-002 | Significant Deficiency | - | N |
| 338706 | 2024 | 2025-01-17 | 519611 | 2024-001 | Material Weakness | Yes | N |
| 338706 | 2024 | 2025-01-17 | 519610 | 2024-001 | Material Weakness | Yes | N |
| 338706 | 2024 | 2025-01-17 | 519609 | 2024-001 | Material Weakness | Yes | N |
| 290552 | 2023 | 2024-02-15 | 945761 | 2023-005 | - | Yes | N |
| 290552 | 2023 | 2024-02-15 | 945760 | 2023-005 | - | Yes | N |
| 290552 | 2023 | 2024-02-15 | 945759 | 2023-004 | Material Weakness | Yes | N |
| 290552 | 2023 | 2024-02-15 | 945758 | 2023-004 | Material Weakness | Yes | N |
| 290552 | 2023 | 2024-02-15 | 945757 | 2023-004 | Material Weakness | Yes | N |
| 290552 | 2023 | 2024-02-15 | 945756 | 2023-003 | Material Weakness | - | N |
| 290552 | 2023 | 2024-02-15 | 945755 | 2023-003 | Material Weakness | - | N |
| 290552 | 2023 | 2024-02-15 | 945754 | 2023-003 | Material Weakness | - | N |
| 290552 | 2023 | 2024-02-15 | 945753 | 2023-003 | Material Weakness | - | N |
| 290552 | 2023 | 2024-02-15 | 369319 | 2023-005 | - | Yes | N |
| 290552 | 2023 | 2024-02-15 | 369318 | 2023-005 | - | Yes | N |
| 290552 | 2023 | 2024-02-15 | 369317 | 2023-004 | Material Weakness | Yes | N |
| 290552 | 2023 | 2024-02-15 | 369316 | 2023-004 | Material Weakness | Yes | N |
| 290552 | 2023 | 2024-02-15 | 369315 | 2023-004 | Material Weakness | Yes | N |
| 290552 | 2023 | 2024-02-15 | 369314 | 2023-003 | Material Weakness | - | N |
| 290552 | 2023 | 2024-02-15 | 369313 | 2023-003 | Material Weakness | - | N |
| 290552 | 2023 | 2024-02-15 | 369312 | 2023-003 | Material Weakness | - | N |
| 290552 | 2023 | 2024-02-15 | 369311 | 2023-003 | Material Weakness | - | N |
| 23264 | 2022 | 2023-05-04 | 599603 | 2022-011 | Significant Deficiency | - | G |
| 23264 | 2022 | 2023-05-04 | 599602 | 2022-010 | Significant Deficiency | - | C |
| 23264 | 2022 | 2023-05-04 | 599601 | 2022-009 | Significant Deficiency | - | L |
| 23264 | 2022 | 2023-05-04 | 599600 | 2022-008 | Significant Deficiency | - | I |
| 23264 | 2022 | 2023-05-04 | 599599 | 2022-007 | Material Weakness | - | BG |
| 23264 | 2022 | 2023-05-04 | 599598 | 2022-011 | Significant Deficiency | - | G |
| 23264 | 2022 | 2023-05-04 | 599597 | 2022-010 | Significant Deficiency | - | C |
| 23264 | 2022 | 2023-05-04 | 599596 | 2022-009 | Significant Deficiency | - | L |
| 23264 | 2022 | 2023-05-04 | 599595 | 2022-008 | Significant Deficiency | - | I |
| 23264 | 2022 | 2023-05-04 | 599594 | 2022-007 | Material Weakness | - | BG |
| 23264 | 2022 | 2023-05-04 | 599593 | 2022-006 | Significant Deficiency | - | N |
| 23264 | 2022 | 2023-05-04 | 599592 | 2022-005 | Significant Deficiency | - | N |
| 23264 | 2022 | 2023-05-04 | 599591 | 2022-004 | Significant Deficiency | - | N |
| 23264 | 2022 | 2023-05-04 | 599590 | 2022-003 | Significant Deficiency | - | E |
| 23264 | 2022 | 2023-05-04 | 599589 | 2022-006 | Significant Deficiency | - | N |
| 23264 | 2022 | 2023-05-04 | 599588 | 2022-005 | Significant Deficiency | - | N |
| 23264 | 2022 | 2023-05-04 | 599587 | 2022-004 | Significant Deficiency | - | N |
| 23264 | 2022 | 2023-05-04 | 599586 | 2022-003 | Significant Deficiency | - | E |
| 23264 | 2022 | 2023-05-04 | 599585 | 2022-006 | Significant Deficiency | - | N |
| 23264 | 2022 | 2023-05-04 | 599584 | 2022-005 | Significant Deficiency | - | N |
| 23264 | 2022 | 2023-05-04 | 599583 | 2022-004 | Significant Deficiency | - | N |
| 23264 | 2022 | 2023-05-04 | 599582 | 2022-003 | Significant Deficiency | - | E |
| 23264 | 2022 | 2023-05-04 | 599581 | 2022-006 | Significant Deficiency | - | N |
| 23264 | 2022 | 2023-05-04 | 599580 | 2022-005 | Significant Deficiency | - | N |
| 23264 | 2022 | 2023-05-04 | 599579 | 2022-004 | Significant Deficiency | - | N |
| 23264 | 2022 | 2023-05-04 | 599578 | 2022-003 | Significant Deficiency | - | E |
| 23264 | 2022 | 2023-05-04 | 23161 | 2022-011 | Significant Deficiency | - | G |
| 23264 | 2022 | 2023-05-04 | 23160 | 2022-010 | Significant Deficiency | - | C |
| 23264 | 2022 | 2023-05-04 | 23159 | 2022-009 | Significant Deficiency | - | L |
| 23264 | 2022 | 2023-05-04 | 23158 | 2022-008 | Significant Deficiency | - | I |
| 23264 | 2022 | 2023-05-04 | 23157 | 2022-007 | Material Weakness | - | BG |
| 23264 | 2022 | 2023-05-04 | 23156 | 2022-011 | Significant Deficiency | - | G |
| 23264 | 2022 | 2023-05-04 | 23155 | 2022-010 | Significant Deficiency | - | C |
| 23264 | 2022 | 2023-05-04 | 23154 | 2022-009 | Significant Deficiency | - | L |
| 23264 | 2022 | 2023-05-04 | 23153 | 2022-008 | Significant Deficiency | - | I |
| 23264 | 2022 | 2023-05-04 | 23152 | 2022-007 | Material Weakness | - | BG |
| 23264 | 2022 | 2023-05-04 | 23151 | 2022-006 | Significant Deficiency | - | N |
| 23264 | 2022 | 2023-05-04 | 23150 | 2022-005 | Significant Deficiency | - | N |
| 23264 | 2022 | 2023-05-04 | 23149 | 2022-004 | Significant Deficiency | - | N |
| 23264 | 2022 | 2023-05-04 | 23148 | 2022-003 | Significant Deficiency | - | E |
| 23264 | 2022 | 2023-05-04 | 23147 | 2022-006 | Significant Deficiency | - | N |
| 23264 | 2022 | 2023-05-04 | 23146 | 2022-005 | Significant Deficiency | - | N |
| 23264 | 2022 | 2023-05-04 | 23145 | 2022-004 | Significant Deficiency | - | N |
| 23264 | 2022 | 2023-05-04 | 23144 | 2022-003 | Significant Deficiency | - | E |
| 23264 | 2022 | 2023-05-04 | 23143 | 2022-006 | Significant Deficiency | - | N |
| 23264 | 2022 | 2023-05-04 | 23142 | 2022-005 | Significant Deficiency | - | N |
| 23264 | 2022 | 2023-05-04 | 23141 | 2022-004 | Significant Deficiency | - | N |
| 23264 | 2022 | 2023-05-04 | 23140 | 2022-003 | Significant Deficiency | - | E |
| 23264 | 2022 | 2023-05-04 | 23139 | 2022-006 | Significant Deficiency | - | N |
| 23264 | 2022 | 2023-05-04 | 23138 | 2022-005 | Significant Deficiency | - | N |
| 23264 | 2022 | 2023-05-04 | 23137 | 2022-004 | Significant Deficiency | - | N |
| 23264 | 2022 | 2023-05-04 | 23136 | 2022-003 | Significant Deficiency | - | E |