By expenditures
| Name | Title | Type |
|---|---|---|
| Mikel Smith | EXECUTIVE DIRECTOR | Auditee |
| Paula S. Steiger, CPA | PARTNER | Auditee |
| Erica J. Mund, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365249 | 2024 | 2025-08-29 | Bennett Weber & Hermstad LLP | $2.43M |
| 321651 | 2023 | 2024-09-27 | Bennett Weber & Hermstad LLP | $2.66M |
| 36832 | 2022 | 2023-09-28 | Bennett Weber & Hermstad LLP | $3.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365249 | 2024 | 2025-08-29 | 1151599 | 2024-001 | Material Weakness | Yes | P |
| 365249 | 2024 | 2025-08-29 | 575157 | 2024-001 | Material Weakness | Yes | P |
| 321651 | 2023 | 2024-09-27 | 1075314 | 2023-001 | Material Weakness | Yes | P |
| 321651 | 2023 | 2024-09-27 | 498872 | 2023-001 | Material Weakness | Yes | P |
| 36832 | 2022 | 2023-09-28 | 615873 | 2022-001 | Material Weakness | Yes | P |
| 36832 | 2022 | 2023-09-28 | 615872 | 2022-001 | Material Weakness | Yes | P |
| 36832 | 2022 | 2023-09-28 | 615871 | 2022-001 | Material Weakness | Yes | P |
| 36832 | 2022 | 2023-09-28 | 615870 | 2022-001 | Material Weakness | Yes | P |
| 36832 | 2022 | 2023-09-28 | 39431 | 2022-001 | Material Weakness | Yes | P |
| 36832 | 2022 | 2023-09-28 | 39430 | 2022-001 | Material Weakness | Yes | P |
| 36832 | 2022 | 2023-09-28 | 39429 | 2022-001 | Material Weakness | Yes | P |
| 36832 | 2022 | 2023-09-28 | 39428 | 2022-001 | Material Weakness | Yes | P |