By expenditures
| Name | Title | Type |
|---|---|---|
| Luke Schaefer | Executive Director | Auditee |
| Daryl Heizelman | Principal | Auditee |
| Mindy Piatz | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349193 | 2024 | 2025-03-27 | Brady Martz & Associates PC | $6.57M |
| 297107 | 2023 | 2024-03-25 | Brady Martz & Associates | $14.05M |
| 23686 | 2022 | 2023-09-25 | Brady Martz & Associates | $2.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349193 | 2024 | 2025-03-27 | 1114602 | 2024-003 | Significant Deficiency | - | AB |
| 349193 | 2024 | 2025-03-27 | 538160 | 2024-003 | Significant Deficiency | - | AB |
| 297107 | 2023 | 2024-03-25 | 960479 | 2023-003 | Significant Deficiency | Yes | A |
| 297107 | 2023 | 2024-03-25 | 384037 | 2023-003 | Significant Deficiency | Yes | A |
| 23686 | 2022 | 2023-09-25 | 596591 | 2022-005 | Significant Deficiency | - | M |
| 23686 | 2022 | 2023-09-25 | 596590 | 2022-004 | - | - | L |
| 23686 | 2022 | 2023-09-25 | 20149 | 2022-005 | Significant Deficiency | - | M |
| 23686 | 2022 | 2023-09-25 | 20148 | 2022-004 | - | - | L |