By expenditures
| Name | Title | Type |
|---|---|---|
| Denise Larson | BUSINESS MANAGER | Auditee |
| Steve Gerdes | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348347 | 2024 | 2025-03-26 | Roof Gerdes Erlbacher Plc | $1.05M |
| 301177 | 2023 | 2024-03-29 | Roof Gerdes Erlbacher Plc | $1.14M |
| 36071 | 2022 | 2023-03-30 | Faller Kincheloe & CO Plc | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348347 | 2024 | 2025-03-26 | 1106712 | 2024-004 | Material Weakness | Yes | P |
| 348347 | 2024 | 2025-03-26 | 530270 | 2024-004 | Material Weakness | Yes | P |
| 301177 | 2023 | 2024-03-29 | 966751 | 2023-004 | Material Weakness | Yes | P |
| 301177 | 2023 | 2024-03-29 | 966750 | 2023-004 | Material Weakness | Yes | P |
| 301177 | 2023 | 2024-03-29 | 390309 | 2023-004 | Material Weakness | Yes | P |
| 301177 | 2023 | 2024-03-29 | 390308 | 2023-004 | Material Weakness | Yes | P |
| 36071 | 2022 | 2023-03-30 | 614472 | 2022-004 | Material Weakness | - | P |
| 36071 | 2022 | 2023-03-30 | 614471 | 2022-004 | Material Weakness | - | P |
| 36071 | 2022 | 2023-03-30 | 38030 | 2022-004 | Material Weakness | - | P |
| 36071 | 2022 | 2023-03-30 | 38029 | 2022-004 | Material Weakness | - | P |