By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Rich | Finance Director | Auditee |
| Aaron Nielsen | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412827 | 2025 | 2026-09-29 | LB CARLSON LLP | $14.71M |
| 406609 | 2025 | 2026-07-07 | LB CARLSON LLP | $13.13M |
| 360720 | 2024 | 2025-06-30 | Lb Carlson | $3.58M |
| 314572 | 2023 | 2024-07-08 | Malloy Montague Karnowski Radosevich & CO P A | $3.51M |
| 28306 | 2022 | 2023-06-29 | Malloy Montague Karnowski Radosevich & CO P A | $11.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412827 | 2025 | 2026-09-29 | 1238007 | 2025-001 | Material Weakness | Yes | L |
| 412827 | 2025 | 2026-09-29 | 1238006 | 2025-001 | Material Weakness | Yes | L |
| 412827 | 2025 | 2026-09-29 | 1238005 | 2025-001 | Material Weakness | Yes | L |
| 412827 | 2025 | 2026-09-29 | 1238004 | 2025-001 | Material Weakness | Yes | L |
| 412827 | 2025 | 2026-09-29 | 1238003 | 2025-001 | Material Weakness | Yes | L |
| 412827 | 2025 | 2026-09-29 | 1238002 | 2025-001 | Material Weakness | Yes | L |
| 412827 | 2025 | 2026-09-29 | 1238001 | 2025-001 | Material Weakness | Yes | L |
| 412827 | 2025 | 2026-09-29 | 1238000 | 2025-001 | Material Weakness | Yes | L |
| 412827 | 2025 | 2026-09-29 | 1237999 | 2025-001 | Material Weakness | Yes | L |
| 412827 | 2025 | 2026-09-29 | 1237998 | 2025-001 | Material Weakness | Yes | L |
| 360720 | 2024 | 2025-06-30 | 1145581 | 2024-001 | Significant Deficiency | - | N |
| 360720 | 2024 | 2025-06-30 | 1145580 | 2024-001 | Significant Deficiency | - | N |
| 360720 | 2024 | 2025-06-30 | 569139 | 2024-001 | Significant Deficiency | - | N |
| 360720 | 2024 | 2025-06-30 | 569138 | 2024-001 | Significant Deficiency | - | N |