By expenditures
| Name | Title | Type |
|---|---|---|
| Roberta Raper | Finance Director | Auditee |
| Brandon Young | Partner | Auditee |
| Jeff Jensen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351958 | 2024 | 2025-03-31 | Lance Soll and Lunghard | $18.03M |
| 302136 | 2023 | 2024-04-01 | Lance Soll & Lunghard LLP | $27.92M |
| 37078 | 2022 | 2023-03-30 | Crowe LLP | $6.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351958 | 2024 | 2025-03-31 | 1125061 | 2024-003 | Significant Deficiency | - | M |
| 351958 | 2024 | 2025-03-31 | 1125060 | 2024-002 | Material Weakness | Yes | P |
| 351958 | 2024 | 2025-03-31 | 1125059 | 2024-002 | Material Weakness | Yes | P |
| 351958 | 2024 | 2025-03-31 | 548619 | 2024-003 | Significant Deficiency | - | M |
| 351958 | 2024 | 2025-03-31 | 548618 | 2024-002 | Material Weakness | Yes | P |
| 351958 | 2024 | 2025-03-31 | 548617 | 2024-002 | Material Weakness | Yes | P |
| 302136 | 2023 | 2024-04-01 | 968398 | 2023-002 | Material Weakness | - | P |
| 302136 | 2023 | 2024-04-01 | 968397 | 2023-002 | Material Weakness | - | P |
| 302136 | 2023 | 2024-04-01 | 391956 | 2023-002 | Material Weakness | - | P |
| 302136 | 2023 | 2024-04-01 | 391955 | 2023-002 | Material Weakness | - | P |