By expenditures
| Name | Title | Type |
|---|---|---|
| Wade Erickson | CHIEF FINANCIAL OFFICER | Auditee |
| Melissa Hofer | CHIEF FINANCIAL OFFICER | Auditee |
| Jeremy Ulmer | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357279 | 2024 | 2025-05-28 | Brady Martz & Associates PC | $11.71M |
| 309438 | 2023 | 2024-06-20 | Brady Martz & Associates PC | $14.11M |
| 36895 | 2022 | 2023-07-25 | Brady Martz & Associates PC | $12.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357279 | 2024 | 2025-05-28 | 1138102 | 2024-001 | - | - | N |
| 357279 | 2024 | 2025-05-28 | 1138101 | 2024-001 | - | - | N |
| 357279 | 2024 | 2025-05-28 | 1138100 | 2024-001 | - | - | N |
| 357279 | 2024 | 2025-05-28 | 1138099 | 2024-001 | - | - | N |
| 357279 | 2024 | 2025-05-28 | 1138098 | 2024-001 | - | - | N |
| 357279 | 2024 | 2025-05-28 | 561660 | 2024-001 | - | - | N |
| 357279 | 2024 | 2025-05-28 | 561659 | 2024-001 | - | - | N |
| 357279 | 2024 | 2025-05-28 | 561658 | 2024-001 | - | - | N |
| 357279 | 2024 | 2025-05-28 | 561657 | 2024-001 | - | - | N |
| 357279 | 2024 | 2025-05-28 | 561656 | 2024-001 | - | - | N |