By expenditures
| Name | Title | Type |
|---|---|---|
| Clara Hilger | Finance Director | Auditee |
| Jaclyn Huegel | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405982 | 2025 | 2026-06-30 | LB CARLSON LLP | $4.93M |
| 362420 | 2024 | 2025-07-16 | Lb Carlson | $12.15M |
| 314793 | 2023 | 2024-07-10 | Malloy Montague Karnowski Radosevich & CO P A | $5.64M |
| 33877 | 2022 | 2023-07-26 | Malloy Montague Karnowski Radosevich & CO P A | $9.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405982 | 2025 | 2026-06-30 | 1221723 | 2025-001 | Material Weakness | Yes | P |
| 405982 | 2025 | 2026-06-30 | 1221722 | 2025-001 | Material Weakness | Yes | P |
| 405982 | 2025 | 2026-06-30 | 1221721 | 2025-001 | Material Weakness | Yes | P |
| 405982 | 2025 | 2026-06-30 | 1221720 | 2025-002 | Material Weakness | Yes | I |
| 405982 | 2025 | 2026-06-30 | 1221719 | 2025-001 | Material Weakness | Yes | P |
| 405982 | 2025 | 2026-06-30 | 1221718 | 2025-001 | Material Weakness | Yes | P |
| 405982 | 2025 | 2026-06-30 | 1221717 | 2025-001 | Material Weakness | Yes | P |
| 405982 | 2025 | 2026-06-30 | 1221716 | 2025-001 | Material Weakness | Yes | P |
| 405982 | 2025 | 2026-06-30 | 1221715 | 2025-001 | Material Weakness | Yes | P |
| 405982 | 2025 | 2026-06-30 | 1221714 | 2025-001 | Material Weakness | Yes | P |
| 405982 | 2025 | 2026-06-30 | 1221713 | 2025-001 | Material Weakness | Yes | P |
| 33877 | 2022 | 2023-07-26 | 611589 | 2022-001 | Significant Deficiency | Yes | N |
| 33877 | 2022 | 2023-07-26 | 35147 | 2022-001 | Significant Deficiency | Yes | N |