By expenditures
| Name | Title | Type |
|---|---|---|
| Zane Remsen | BUSINESS MANAGER | Auditee |
| Louisa Harness | BUSINESS MANAGER | Auditee |
| Mindy Piatz | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349257 | 2024 | 2025-03-27 | Brady Martz & Associates PC | $797,219 |
| 290137 | 2023 | 2024-02-13 | Brady Martz & Associates PC | $1.01M |
| 30998 | 2022 | 2023-02-08 | Brady Martz & Associates PC | $853,734 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349257 | 2024 | 2025-03-27 | 1114709 | 2024-005 | Material Weakness | - | AB |
| 349257 | 2024 | 2025-03-27 | 1114708 | 2024-005 | Material Weakness | - | AB |
| 349257 | 2024 | 2025-03-27 | 538267 | 2024-005 | Material Weakness | - | AB |
| 349257 | 2024 | 2025-03-27 | 538266 | 2024-005 | Material Weakness | - | AB |