By expenditures
| Name | Title | Type |
|---|---|---|
| Jordan Weber | Treasurer | Auditee |
| John Phillips | VP/SHAREHOLDER | Auditee |
| Adam Lesch | Partner | Auditee |
| Erik Holesko | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350792 | 2024 | 2025-03-31 | Julian & Grube INC | $2.18M |
| 318349 | 2023 | 2024-09-03 | Keith Faber Auditor of State | $3.73M |
| 317104 | 2022 | 2024-08-13 | Charles E Harris & Associates INC | $2.63M |
| 31691 | 2022 | 2023-01-18 | John Phillips | $2.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317104 | 2022 | 2024-08-13 | 1057437 | 2022-002 | Material Weakness | - | L |
| 317104 | 2022 | 2024-08-13 | 1057436 | 2022-002 | Material Weakness | - | L |
| 317104 | 2022 | 2024-08-13 | 1057435 | 2022-002 | Material Weakness | - | L |
| 317104 | 2022 | 2024-08-13 | 480995 | 2022-002 | Material Weakness | - | L |
| 317104 | 2022 | 2024-08-13 | 480994 | 2022-002 | Material Weakness | - | L |
| 317104 | 2022 | 2024-08-13 | 480993 | 2022-002 | Material Weakness | - | L |