By expenditures
| Name | Title | Type |
|---|---|---|
| Katie Byrd | Director | Auditee |
| Brent Koster | Executive Director | Auditee |
| Krystal Siebrandt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386698 | 2025 | 2026-02-11 | LUTZ & COMPANY PC | $2.36M |
| 340211 | 2024 | 2025-01-28 | Lutz & Company PC | $2.57M |
| 290151 | 2023 | 2024-02-13 | Hbe LLP | $3.59M |
| 34917 | 2022 | 2023-03-05 | Hbe LLP | $2.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340211 | 2024 | 2025-01-28 | 1097039 | 2024-001 | Significant Deficiency | - | E |
| 340211 | 2024 | 2025-01-28 | 1097038 | 2024-001 | Significant Deficiency | - | E |
| 340211 | 2024 | 2025-01-28 | 520597 | 2024-001 | Significant Deficiency | - | E |
| 340211 | 2024 | 2025-01-28 | 520596 | 2024-001 | Significant Deficiency | - | E |