By expenditures
| Name | Title | Type |
|---|---|---|
| Tom Alexander | Executive Director | Auditee |
| Daryl Heizelman | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368699 | 2024 | 2025-09-29 | Brady Martz & Associates PC | $7.93M |
| 321615 | 2023 | 2024-09-27 | Brady Martz & Associates PC | $9.58M |
| 26880 | 2022 | 2023-09-27 | Brady Martz & Associates PC | $8.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368699 | 2024 | 2025-09-29 | 1156387 | 2024-005 | Material Weakness | Yes | N |
| 368699 | 2024 | 2025-09-29 | 1156386 | 2024-004 | Material Weakness | Yes | N |
| 368699 | 2024 | 2025-09-29 | 1156385 | 2024-004 | Material Weakness | Yes | N |
| 368699 | 2024 | 2025-09-29 | 1156384 | 2024-003 | Material Weakness | Yes | N |
| 368699 | 2024 | 2025-09-29 | 1156383 | 2024-003 | Material Weakness | Yes | N |
| 368699 | 2024 | 2025-09-29 | 1156382 | 2024-002 | Material Weakness | Yes | E |
| 368699 | 2024 | 2025-09-29 | 1156381 | 2024-002 | Material Weakness | Yes | E |