By expenditures
| Name | Title | Type |
|---|---|---|
| Kaleb Dressler | Fiscal Director | Auditee |
| John Hendrickson | Partner | Auditee |
| Brendan Wenzl | FISCAL DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345231 | 2024 | 2025-03-07 | Kennedy McKee & Company LLP | $3.88M |
| 303607 | 2023 | 2024-04-16 | Kennedy McKee & Company LLP | $4.30M |
| 36909 | 2022 | 2023-02-21 | Kennedy McKee & Company LLP | $3.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303607 | 2023 | 2024-04-16 | 969779 | 2023-002 | Significant Deficiency | - | N |
| 303607 | 2023 | 2024-04-16 | 969778 | 2023-001 | Significant Deficiency | - | N |
| 303607 | 2023 | 2024-04-16 | 393337 | 2023-002 | Significant Deficiency | - | N |
| 303607 | 2023 | 2024-04-16 | 393336 | 2023-001 | Significant Deficiency | - | N |
| 36909 | 2022 | 2023-02-21 | 617892 | 2022-001 | Significant Deficiency | - | I |
| 36909 | 2022 | 2023-02-21 | 617891 | 2022-001 | Significant Deficiency | - | I |
| 36909 | 2022 | 2023-02-21 | 617890 | 2022-001 | Significant Deficiency | - | I |
| 36909 | 2022 | 2023-02-21 | 617889 | 2022-001 | Significant Deficiency | - | I |
| 36909 | 2022 | 2023-02-21 | 617888 | 2022-001 | Significant Deficiency | - | I |
| 36909 | 2022 | 2023-02-21 | 617887 | 2022-001 | Significant Deficiency | - | I |
| 36909 | 2022 | 2023-02-21 | 617886 | 2022-001 | Significant Deficiency | - | I |
| 36909 | 2022 | 2023-02-21 | 41450 | 2022-001 | Significant Deficiency | - | I |
| 36909 | 2022 | 2023-02-21 | 41449 | 2022-001 | Significant Deficiency | - | I |
| 36909 | 2022 | 2023-02-21 | 41448 | 2022-001 | Significant Deficiency | - | I |
| 36909 | 2022 | 2023-02-21 | 41447 | 2022-001 | Significant Deficiency | - | I |
| 36909 | 2022 | 2023-02-21 | 41446 | 2022-001 | Significant Deficiency | - | I |
| 36909 | 2022 | 2023-02-21 | 41445 | 2022-001 | Significant Deficiency | - | I |
| 36909 | 2022 | 2023-02-21 | 41444 | 2022-001 | Significant Deficiency | - | I |