By expenditures
| Name | Title | Type |
|---|---|---|
| Michael W. Brendel | DIRECTOR OF BUSINESS SERVICES | Auditee |
| Don Shaw | Principal | Auditee |
| Carrie Leonard | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360003 | 2024 | 2025-06-26 | Lauterbach & Amen LLP | $2.95M |
| 291761 | 2023 | 2024-02-22 | Johnson Block & Company INC | $3.46M |
| 27330 | 2022 | 2023-05-25 | Johnson Block & Company INC | $3.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 27330 | 2022 | 2023-05-25 | 608802 | 2022-002 | Significant Deficiency | - | N |
| 27330 | 2022 | 2023-05-25 | 608801 | 2022-002 | Significant Deficiency | - | N |
| 27330 | 2022 | 2023-05-25 | 608800 | 2022-002 | Significant Deficiency | - | N |
| 27330 | 2022 | 2023-05-25 | 608799 | 2022-002 | Significant Deficiency | - | N |
| 27330 | 2022 | 2023-05-25 | 608798 | 2022-002 | Significant Deficiency | - | N |
| 27330 | 2022 | 2023-05-25 | 32360 | 2022-002 | Significant Deficiency | - | N |
| 27330 | 2022 | 2023-05-25 | 32359 | 2022-002 | Significant Deficiency | - | N |
| 27330 | 2022 | 2023-05-25 | 32358 | 2022-002 | Significant Deficiency | - | N |
| 27330 | 2022 | 2023-05-25 | 32357 | 2022-002 | Significant Deficiency | - | N |
| 27330 | 2022 | 2023-05-25 | 32356 | 2022-002 | Significant Deficiency | - | N |