By expenditures
| Name | Title | Type |
|---|---|---|
| Leslie Hoff | Controller | Auditee |
| Kathy Kuhlmann | DIRECTOR OF FINANCIAL REPORTING | Auditee |
| Jeffrey C. Stroder, Cpa | Audit Partner | Auditee |
| Jamie Bahr | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388597 | 2025 | 2026-02-23 | BEUSSINK HEY ROE & STRODER LLC | $11.41M |
| 343256 | 2024 | 2025-02-20 | Beussink Hey Roe & Stroder LLC | $9.11M |
| 292341 | 2023 | 2024-02-27 | Beussink Hey Roe & Stroder LLC | $10.06M |
| 28972 | 2022 | 2023-02-13 | Daniel Jones & Associates | $17.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 292341 | 2023 | 2024-02-27 | 947080 | 2023-002 | Significant Deficiency | - | L |
| 292341 | 2023 | 2024-02-27 | 947079 | 2023-002 | Significant Deficiency | - | L |
| 292341 | 2023 | 2024-02-27 | 370638 | 2023-002 | Significant Deficiency | - | L |
| 292341 | 2023 | 2024-02-27 | 370637 | 2023-002 | Significant Deficiency | - | L |