By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Nufer | CPA | Auditee |
| Susan Okroglic | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357740 | 2024 | 2025-06-02 | Shoptaw Labahn & Company P A | $2.44M |
| 315325 | 2023 | 2024-07-17 | Shoptaw Labahn & Company P A | $2.27M |
| 35694 | 2022 | 2023-06-25 | Shoptaw Labahn & Company P A | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 35694 | 2022 | 2023-06-25 | 607501 | 2022-002 | Material Weakness | Yes | P |
| 35694 | 2022 | 2023-06-25 | 607500 | 2022-002 | Material Weakness | Yes | P |
| 35694 | 2022 | 2023-06-25 | 31059 | 2022-002 | Material Weakness | Yes | P |
| 35694 | 2022 | 2023-06-25 | 31058 | 2022-002 | Material Weakness | Yes | P |