By expenditures
| Name | Title | Type |
|---|---|---|
| Tony Postma | Chief Financial Officer | Auditee |
| Roger Yob | CHIEF FINANCIAL OFFICER | Auditee |
| Corinna Scharf, Cpa | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411115 | 2025 | 2026-09-16 | WEINLANDER FITZHUGH | $1.09M |
| 391262 | 2024 | 2026-03-11 | WEINLANDER FITZHUGH | $1.37M |
| 348564 | 2023 | 2025-03-26 | Weinlander Fitzhugh | $1.11M |
| 34955 | 2022 | 2023-08-09 | Weinlander Fitzhugh | $1.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411115 | 2025 | 2026-09-16 | 1229904 | 2025-003 | Material Weakness | Yes | L |
| 411115 | 2025 | 2026-09-16 | 1229903 | 2025-003 | Material Weakness | Yes | L |
| 391262 | 2024 | 2026-03-11 | 1177916 | 2024-003 | Material Weakness | Yes | L |
| 391262 | 2024 | 2026-03-11 | 1177915 | 2024-003 | Material Weakness | Yes | L |