By expenditures
| Name | Title | Type |
|---|---|---|
| Kari Gruenberg | Controller | Auditee |
| John Shipley | VICE PRESIDENT, FINANCE & ADMINISTRATION | Auditee |
| Dane Fuhrman | Chief Financial Officer | Auditee |
| Amanda Schultz | Member Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389957 | 2025 | 2026-03-03 | WILLIAMS-KEEPERS LLC | $7.81M |
| 346833 | 2024 | 2025-03-19 | Williams-Keepers LLC | $7.88M |
| 293570 | 2023 | 2024-03-05 | Williams-Keepers LLC | $7.60M |
| 36393 | 2022 | 2023-03-28 | Williams-Keepers LLC | $10.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346833 | 2024 | 2025-03-19 | 1105218 | 2024-002 | Significant Deficiency | - | L |
| 346833 | 2024 | 2025-03-19 | 1105217 | 2024-002 | Significant Deficiency | - | L |
| 346833 | 2024 | 2025-03-19 | 528776 | 2024-002 | Significant Deficiency | - | L |
| 346833 | 2024 | 2025-03-19 | 528775 | 2024-002 | Significant Deficiency | - | L |
| 36393 | 2022 | 2023-03-28 | 614732 | 2022-001 | - | - | N |
| 36393 | 2022 | 2023-03-28 | 614731 | 2022-001 | - | - | N |
| 36393 | 2022 | 2023-03-28 | 614730 | 2022-001 | - | - | N |
| 36393 | 2022 | 2023-03-28 | 614729 | 2022-001 | - | - | N |
| 36393 | 2022 | 2023-03-28 | 614728 | 2022-001 | - | - | N |
| 36393 | 2022 | 2023-03-28 | 38290 | 2022-001 | - | - | N |
| 36393 | 2022 | 2023-03-28 | 38289 | 2022-001 | - | - | N |
| 36393 | 2022 | 2023-03-28 | 38288 | 2022-001 | - | - | N |
| 36393 | 2022 | 2023-03-28 | 38287 | 2022-001 | - | - | N |
| 36393 | 2022 | 2023-03-28 | 38286 | 2022-001 | - | - | N |