By expenditures
| Name | Title | Type |
|---|---|---|
| Tammy Ellis | Business Manager | Auditee |
| Brian Schaeffer | Business Manager | Auditee |
| Mia Frommelt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349198 | 2024 | 2025-03-27 | Bohnsack & Frommelt LLP | $914,865 |
| 296631 | 2023 | 2024-03-22 | Bohnsack & Frommelt LLP | $1.85M |
| 36030 | 2022 | 2023-06-05 | Bohnsack & Frommelt LLP | $2.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349198 | 2024 | 2025-03-27 | 1114619 | 2024-004 | Material Weakness | - | E |
| 349198 | 2024 | 2025-03-27 | 1114618 | 2024-004 | Material Weakness | - | E |
| 349198 | 2024 | 2025-03-27 | 1114617 | 2024-004 | Material Weakness | - | E |
| 349198 | 2024 | 2025-03-27 | 1114616 | 2024-004 | Material Weakness | - | E |
| 349198 | 2024 | 2025-03-27 | 1114615 | 2024-004 | Material Weakness | - | E |
| 349198 | 2024 | 2025-03-27 | 1114614 | 2024-004 | Material Weakness | - | E |
| 349198 | 2024 | 2025-03-27 | 1114613 | 2024-003 | Significant Deficiency | - | B |
| 349198 | 2024 | 2025-03-27 | 1114612 | 2024-003 | Significant Deficiency | - | B |
| 349198 | 2024 | 2025-03-27 | 1114611 | 2024-003 | Significant Deficiency | - | B |
| 349198 | 2024 | 2025-03-27 | 1114610 | 2024-003 | Significant Deficiency | - | B |
| 349198 | 2024 | 2025-03-27 | 1114609 | 2024-003 | Significant Deficiency | - | B |
| 349198 | 2024 | 2025-03-27 | 1114608 | 2024-003 | Significant Deficiency | - | B |
| 349198 | 2024 | 2025-03-27 | 538177 | 2024-004 | Material Weakness | - | E |
| 349198 | 2024 | 2025-03-27 | 538176 | 2024-004 | Material Weakness | - | E |
| 349198 | 2024 | 2025-03-27 | 538175 | 2024-004 | Material Weakness | - | E |
| 349198 | 2024 | 2025-03-27 | 538174 | 2024-004 | Material Weakness | - | E |
| 349198 | 2024 | 2025-03-27 | 538173 | 2024-004 | Material Weakness | - | E |
| 349198 | 2024 | 2025-03-27 | 538172 | 2024-004 | Material Weakness | - | E |
| 349198 | 2024 | 2025-03-27 | 538171 | 2024-003 | Significant Deficiency | - | B |
| 349198 | 2024 | 2025-03-27 | 538170 | 2024-003 | Significant Deficiency | - | B |
| 349198 | 2024 | 2025-03-27 | 538169 | 2024-003 | Significant Deficiency | - | B |
| 349198 | 2024 | 2025-03-27 | 538168 | 2024-003 | Significant Deficiency | - | B |
| 349198 | 2024 | 2025-03-27 | 538167 | 2024-003 | Significant Deficiency | - | B |
| 349198 | 2024 | 2025-03-27 | 538166 | 2024-003 | Significant Deficiency | - | B |
| 296631 | 2023 | 2024-03-22 | 960031 | 2023-003 | Significant Deficiency | - | B |
| 296631 | 2023 | 2024-03-22 | 960030 | 2023-003 | Significant Deficiency | - | B |
| 296631 | 2023 | 2024-03-22 | 960029 | 2023-003 | Significant Deficiency | - | B |
| 296631 | 2023 | 2024-03-22 | 383589 | 2023-003 | Significant Deficiency | - | B |
| 296631 | 2023 | 2024-03-22 | 383588 | 2023-003 | Significant Deficiency | - | B |
| 296631 | 2023 | 2024-03-22 | 383587 | 2023-003 | Significant Deficiency | - | B |