By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Sargent | President And Executive Officer | Auditee |
| William Brickey | Partner | Auditee |
| Paula Bedford | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373783 | 2025 | 2025-12-10 | REHMANN ROBSON LLC | $1.68M |
| 334487 | 2024 | 2024-12-23 | Rehmann Robson LLC | $2.29M |
| 23773 | 2022 | 2022-11-08 | Plante & Moran PLLC | $1.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373783 | 2025 | 2025-12-10 | 1164344 | 2025-003 | Material Weakness | Yes | ABC |
| 373783 | 2025 | 2025-12-10 | 1164343 | 2025-003 | Material Weakness | Yes | ABC |
| 373783 | 2025 | 2025-12-10 | 1164342 | 2025-003 | Material Weakness | Yes | ABC |
| 373783 | 2025 | 2025-12-10 | 1164341 | 2025-002 | Material Weakness | Yes | L |
| 373783 | 2025 | 2025-12-10 | 1164340 | 2025-002 | Material Weakness | Yes | L |
| 373783 | 2025 | 2025-12-10 | 1164339 | 2025-002 | Material Weakness | Yes | L |
| 334487 | 2024 | 2024-12-23 | 1093001 | 2024-006 | Significant Deficiency | - | A |
| 334487 | 2024 | 2024-12-23 | 1093000 | 2024-006 | Significant Deficiency | - | A |
| 334487 | 2024 | 2024-12-23 | 1092999 | 2024-006 | Significant Deficiency | - | A |
| 334487 | 2024 | 2024-12-23 | 1092998 | 2024-006 | Significant Deficiency | - | A |
| 334487 | 2024 | 2024-12-23 | 1092997 | 2024-006 | Significant Deficiency | - | A |
| 334487 | 2024 | 2024-12-23 | 1092996 | 2024-005 | Significant Deficiency | - | BC |
| 334487 | 2024 | 2024-12-23 | 1092995 | 2024-005 | Significant Deficiency | - | BC |
| 334487 | 2024 | 2024-12-23 | 1092994 | 2024-005 | Significant Deficiency | - | BC |
| 334487 | 2024 | 2024-12-23 | 1092993 | 2024-005 | Significant Deficiency | - | BC |
| 334487 | 2024 | 2024-12-23 | 1092992 | 2024-005 | Significant Deficiency | - | BC |
| 334487 | 2024 | 2024-12-23 | 1092991 | 2024-004 | Significant Deficiency | - | L |
| 334487 | 2024 | 2024-12-23 | 1092990 | 2024-004 | Significant Deficiency | - | L |
| 334487 | 2024 | 2024-12-23 | 1092989 | 2024-004 | Significant Deficiency | - | L |
| 334487 | 2024 | 2024-12-23 | 1092988 | 2024-004 | Significant Deficiency | - | L |
| 334487 | 2024 | 2024-12-23 | 1092987 | 2024-004 | Significant Deficiency | - | L |
| 334487 | 2024 | 2024-12-23 | 1092986 | 2024-003 | Significant Deficiency | - | I |
| 334487 | 2024 | 2024-12-23 | 1092985 | 2024-003 | Significant Deficiency | - | I |
| 334487 | 2024 | 2024-12-23 | 1092984 | 2024-003 | Significant Deficiency | - | I |
| 334487 | 2024 | 2024-12-23 | 1092983 | 2024-003 | Significant Deficiency | - | I |
| 334487 | 2024 | 2024-12-23 | 1092982 | 2024-003 | Significant Deficiency | - | I |
| 334487 | 2024 | 2024-12-23 | 516559 | 2024-006 | Significant Deficiency | - | A |
| 334487 | 2024 | 2024-12-23 | 516558 | 2024-006 | Significant Deficiency | - | A |
| 334487 | 2024 | 2024-12-23 | 516557 | 2024-006 | Significant Deficiency | - | A |
| 334487 | 2024 | 2024-12-23 | 516556 | 2024-006 | Significant Deficiency | - | A |
| 334487 | 2024 | 2024-12-23 | 516555 | 2024-006 | Significant Deficiency | - | A |
| 334487 | 2024 | 2024-12-23 | 516554 | 2024-005 | Significant Deficiency | - | BC |
| 334487 | 2024 | 2024-12-23 | 516553 | 2024-005 | Significant Deficiency | - | BC |
| 334487 | 2024 | 2024-12-23 | 516552 | 2024-005 | Significant Deficiency | - | BC |
| 334487 | 2024 | 2024-12-23 | 516551 | 2024-005 | Significant Deficiency | - | BC |
| 334487 | 2024 | 2024-12-23 | 516550 | 2024-005 | Significant Deficiency | - | BC |
| 334487 | 2024 | 2024-12-23 | 516549 | 2024-004 | Significant Deficiency | - | L |
| 334487 | 2024 | 2024-12-23 | 516548 | 2024-004 | Significant Deficiency | - | L |
| 334487 | 2024 | 2024-12-23 | 516547 | 2024-004 | Significant Deficiency | - | L |
| 334487 | 2024 | 2024-12-23 | 516546 | 2024-004 | Significant Deficiency | - | L |
| 334487 | 2024 | 2024-12-23 | 516545 | 2024-004 | Significant Deficiency | - | L |
| 334487 | 2024 | 2024-12-23 | 516544 | 2024-003 | Significant Deficiency | - | I |
| 334487 | 2024 | 2024-12-23 | 516543 | 2024-003 | Significant Deficiency | - | I |
| 334487 | 2024 | 2024-12-23 | 516542 | 2024-003 | Significant Deficiency | - | I |
| 334487 | 2024 | 2024-12-23 | 516541 | 2024-003 | Significant Deficiency | - | I |
| 334487 | 2024 | 2024-12-23 | 516540 | 2024-003 | Significant Deficiency | - | I |