By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Roberts | Executive Director | Auditee |
| Paula Breese | EXECUTIVE DIRECTOR | Auditee |
| Zachary Linsmeyer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364769 | 2024 | 2025-08-22 | Kerberrose Sc | $992,034 |
| 318094 | 2023 | 2024-08-28 | Kerberrose Sc | $878,449 |
| 29141 | 2022 | 2023-09-04 | Kerberrose Sc | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364769 | 2024 | 2025-08-22 | 1150879 | 2024-003 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 1150878 | 2024-003 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 1150877 | 2024-003 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 1150876 | 2024-003 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 1150875 | 2024-003 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 1150874 | 2024-003 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 1150873 | 2024-003 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 1150872 | 2024-003 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 1150871 | 2024-003 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 1150870 | 2024-003 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 1150869 | 2024-002 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 1150868 | 2024-002 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 1150867 | 2024-002 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 1150866 | 2024-002 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 1150865 | 2024-002 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 1150864 | 2024-002 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 1150863 | 2024-002 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 1150862 | 2024-002 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 1150861 | 2024-002 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 1150860 | 2024-002 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 1150859 | 2024-001 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 1150858 | 2024-001 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 1150857 | 2024-001 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 1150856 | 2024-001 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 1150855 | 2024-001 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 1150854 | 2024-001 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 1150853 | 2024-001 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 1150852 | 2024-001 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 1150851 | 2024-001 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 1150850 | 2024-001 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 574437 | 2024-003 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 574436 | 2024-003 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 574435 | 2024-003 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 574434 | 2024-003 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 574433 | 2024-003 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 574432 | 2024-003 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 574431 | 2024-003 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 574430 | 2024-003 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 574429 | 2024-003 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 574428 | 2024-003 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 574427 | 2024-002 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 574426 | 2024-002 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 574425 | 2024-002 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 574424 | 2024-002 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 574423 | 2024-002 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 574422 | 2024-002 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 574421 | 2024-002 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 574420 | 2024-002 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 574419 | 2024-002 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 574418 | 2024-002 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 574417 | 2024-001 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 574416 | 2024-001 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 574415 | 2024-001 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 574414 | 2024-001 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 574413 | 2024-001 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 574412 | 2024-001 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 574411 | 2024-001 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 574410 | 2024-001 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 574409 | 2024-001 | Material Weakness | Yes | P |
| 364769 | 2024 | 2025-08-22 | 574408 | 2024-001 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 1061815 | 2023-003 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 1061814 | 2023-003 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 1061813 | 2023-003 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 1061812 | 2023-003 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 1061811 | 2023-003 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 1061810 | 2023-003 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 1061809 | 2023-003 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 1061808 | 2023-002 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 1061807 | 2023-002 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 1061806 | 2023-002 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 1061805 | 2023-002 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 1061804 | 2023-002 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 1061803 | 2023-002 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 1061802 | 2023-002 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 1061801 | 2023-001 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 1061800 | 2023-001 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 1061799 | 2023-001 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 1061798 | 2023-001 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 1061797 | 2023-001 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 1061796 | 2023-001 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 1061795 | 2023-001 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 485373 | 2023-003 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 485372 | 2023-003 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 485371 | 2023-003 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 485370 | 2023-003 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 485369 | 2023-003 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 485368 | 2023-003 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 485367 | 2023-003 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 485366 | 2023-002 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 485365 | 2023-002 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 485364 | 2023-002 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 485363 | 2023-002 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 485362 | 2023-002 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 485361 | 2023-002 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 485360 | 2023-002 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 485359 | 2023-001 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 485358 | 2023-001 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 485357 | 2023-001 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 485356 | 2023-001 | Material Weakness | Yes | P |
| 318094 | 2023 | 2024-08-28 | 485355 | 2023-001 | Material Weakness | Yes | P |