By expenditures
| Name | Title | Type |
|---|---|---|
| Clayton Kincheloe | Executive Director | Auditee |
| L. John Lufkins | EXECUTIVE DIRECTOR | Auditee |
| Kennth A. Talsma, CPA | PRINCIPLE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401814 | 2025 | 2026-05-20 | ANDERSON TACKMAN & COMPANY PLC | $17.00M |
| 28701 | 2022 | 2023-05-04 | Anderson Tackman & Company Plc | $15.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401814 | 2025 | 2026-05-20 | 1215141 | 2025-004 | Material Weakness | Yes | M |
| 401814 | 2025 | 2026-05-20 | 1215140 | 2025-004 | Material Weakness | Yes | M |
| 401814 | 2025 | 2026-05-20 | 1215139 | 2025-004 | Material Weakness | Yes | M |
| 401814 | 2025 | 2026-05-20 | 1215138 | 2025-004 | Material Weakness | Yes | M |
| 401814 | 2025 | 2026-05-20 | 1215137 | 2025-004 | Material Weakness | Yes | M |
| 401814 | 2025 | 2026-05-20 | 1215136 | 2025-004 | Material Weakness | Yes | M |
| 401814 | 2025 | 2026-05-20 | 1215135 | 2025-003 | Material Weakness | Yes | M |
| 401814 | 2025 | 2026-05-20 | 1215134 | 2025-002 | Material Weakness | Yes | M |
| 401814 | 2025 | 2026-05-20 | 1215133 | 2025-002 | Material Weakness | Yes | M |
| 401814 | 2025 | 2026-05-20 | 1215132 | 2025-002 | Material Weakness | Yes | M |
| 401814 | 2025 | 2026-05-20 | 1215131 | 2025-002 | Material Weakness | Yes | M |
| 401814 | 2025 | 2026-05-20 | 1215130 | 2025-002 | Material Weakness | Yes | M |
| 401814 | 2025 | 2026-05-20 | 1215129 | 2025-002 | Material Weakness | Yes | M |
| 401814 | 2025 | 2026-05-20 | 1215128 | 2025-001 | Material Weakness | Yes | P |
| 401814 | 2025 | 2026-05-20 | 1215127 | 2025-001 | Material Weakness | Yes | P |
| 401814 | 2025 | 2026-05-20 | 1215126 | 2025-001 | Material Weakness | Yes | P |
| 401814 | 2025 | 2026-05-20 | 1215125 | 2025-001 | Material Weakness | Yes | P |
| 401814 | 2025 | 2026-05-20 | 1215124 | 2025-001 | Material Weakness | Yes | P |
| 401814 | 2025 | 2026-05-20 | 1215123 | 2025-001 | Material Weakness | Yes | P |