By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Watkins | Finance Director | Auditee |
| Nathan C. Baldermann, Cpa, Cgfm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359968 | 2024 | 2025-06-26 | Rehmann Robson LLC | $2.57M |
| 311603 | 2023 | 2024-07-03 | Rehmann Robson LLC | $6.64M |
| 36916 | 2022 | 2023-06-21 | Rehmann Robson LLC | $11.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359968 | 2024 | 2025-06-26 | 1143549 | 2024-003 | Significant Deficiency | - | I |
| 359968 | 2024 | 2025-06-26 | 1143548 | 2024-002 | Significant Deficiency | - | L |
| 359968 | 2024 | 2025-06-26 | 1143547 | 2024-003 | Significant Deficiency | - | I |
| 359968 | 2024 | 2025-06-26 | 1143546 | 2024-002 | Significant Deficiency | - | L |
| 359968 | 2024 | 2025-06-26 | 567107 | 2024-003 | Significant Deficiency | - | I |
| 359968 | 2024 | 2025-06-26 | 567106 | 2024-002 | Significant Deficiency | - | L |
| 359968 | 2024 | 2025-06-26 | 567105 | 2024-003 | Significant Deficiency | - | I |
| 359968 | 2024 | 2025-06-26 | 567104 | 2024-002 | Significant Deficiency | - | L |