By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Klimek | Director of Finance | Auditee |
| Michael Sama | Partner | Auditee |
| Carrie Gindt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337091 | 2024 | 2025-01-10 | Schumacher Sama LLP | $2.97M |
| 305447 | 2023 | 2024-05-03 | Schumacher Sama LLP | $2.37M |
| 34425 | 2022 | 2022-12-26 | Reilly Penner & Benton LLP | $2.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 34425 | 2022 | 2022-12-26 | 610945 | 2022-004 | Significant Deficiency | - | L |
| 34425 | 2022 | 2022-12-26 | 610944 | 2022-004 | Significant Deficiency | - | L |
| 34425 | 2022 | 2022-12-26 | 610943 | 2022-004 | Significant Deficiency | - | L |
| 34425 | 2022 | 2022-12-26 | 610942 | 2022-004 | Significant Deficiency | - | L |
| 34425 | 2022 | 2022-12-26 | 610941 | 2022-004 | Significant Deficiency | - | L |
| 34425 | 2022 | 2022-12-26 | 34503 | 2022-004 | Significant Deficiency | - | L |
| 34425 | 2022 | 2022-12-26 | 34502 | 2022-004 | Significant Deficiency | - | L |
| 34425 | 2022 | 2022-12-26 | 34501 | 2022-004 | Significant Deficiency | - | L |
| 34425 | 2022 | 2022-12-26 | 34500 | 2022-004 | Significant Deficiency | - | L |
| 34425 | 2022 | 2022-12-26 | 34499 | 2022-004 | Significant Deficiency | - | L |