By expenditures
| Name | Title | Type |
|---|---|---|
| Marshall Butler | Vice President for Business and Finance | Auditee |
| Ashley Brondel | Audit Manager | Auditee |
| Amanda Schultz | Member Owner | Auditee |
| Joe Botana | CFO | Auditee |
| Amanda Schultz | Member Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346502 | 2024 | 2025-03-17 | Williams-Keepers LLC | $6.01M |
| 297270 | 2023 | 2024-03-25 | Williams-Keepers LLC | $4.97M |
| 38070 | 2022 | 2023-03-13 | Williams-Keepers LLC | $5.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346502 | 2024 | 2025-03-17 | 1104946 | 2024-004 | Significant Deficiency | Yes | L |
| 346502 | 2024 | 2025-03-17 | 1104945 | 2024-003 | Significant Deficiency | - | N |
| 346502 | 2024 | 2025-03-17 | 1104944 | 2024-002 | Significant Deficiency | Yes | L |
| 346502 | 2024 | 2025-03-17 | 1104943 | 2024-004 | Significant Deficiency | Yes | L |
| 346502 | 2024 | 2025-03-17 | 1104942 | 2024-003 | Significant Deficiency | - | N |
| 346502 | 2024 | 2025-03-17 | 1104941 | 2024-002 | Significant Deficiency | Yes | L |
| 346502 | 2024 | 2025-03-17 | 1104940 | 2024-004 | Significant Deficiency | Yes | L |
| 346502 | 2024 | 2025-03-17 | 1104939 | 2024-003 | Significant Deficiency | - | N |
| 346502 | 2024 | 2025-03-17 | 1104938 | 2024-002 | Significant Deficiency | Yes | L |
| 346502 | 2024 | 2025-03-17 | 1104937 | 2024-004 | Significant Deficiency | Yes | L |
| 346502 | 2024 | 2025-03-17 | 1104936 | 2024-003 | Significant Deficiency | - | N |
| 346502 | 2024 | 2025-03-17 | 1104935 | 2024-002 | Significant Deficiency | Yes | L |
| 346502 | 2024 | 2025-03-17 | 1104934 | 2024-004 | Significant Deficiency | Yes | L |
| 346502 | 2024 | 2025-03-17 | 1104933 | 2024-003 | Significant Deficiency | - | N |
| 346502 | 2024 | 2025-03-17 | 1104932 | 2024-002 | Significant Deficiency | Yes | L |
| 346502 | 2024 | 2025-03-17 | 528504 | 2024-004 | Significant Deficiency | Yes | L |
| 346502 | 2024 | 2025-03-17 | 528503 | 2024-003 | Significant Deficiency | - | N |
| 346502 | 2024 | 2025-03-17 | 528502 | 2024-002 | Significant Deficiency | Yes | L |
| 346502 | 2024 | 2025-03-17 | 528501 | 2024-004 | Significant Deficiency | Yes | L |
| 346502 | 2024 | 2025-03-17 | 528500 | 2024-003 | Significant Deficiency | - | N |
| 346502 | 2024 | 2025-03-17 | 528499 | 2024-002 | Significant Deficiency | Yes | L |
| 346502 | 2024 | 2025-03-17 | 528498 | 2024-004 | Significant Deficiency | Yes | L |
| 346502 | 2024 | 2025-03-17 | 528497 | 2024-003 | Significant Deficiency | - | N |
| 346502 | 2024 | 2025-03-17 | 528496 | 2024-002 | Significant Deficiency | Yes | L |
| 346502 | 2024 | 2025-03-17 | 528495 | 2024-004 | Significant Deficiency | Yes | L |
| 346502 | 2024 | 2025-03-17 | 528494 | 2024-003 | Significant Deficiency | - | N |
| 346502 | 2024 | 2025-03-17 | 528493 | 2024-002 | Significant Deficiency | Yes | L |
| 346502 | 2024 | 2025-03-17 | 528492 | 2024-004 | Significant Deficiency | Yes | L |
| 346502 | 2024 | 2025-03-17 | 528491 | 2024-003 | Significant Deficiency | - | N |
| 346502 | 2024 | 2025-03-17 | 528490 | 2024-002 | Significant Deficiency | Yes | L |
| 297270 | 2023 | 2024-03-25 | 960602 | 2023-004 | Significant Deficiency | - | L |
| 297270 | 2023 | 2024-03-25 | 960601 | 2023-003 | Significant Deficiency | - | E |
| 297270 | 2023 | 2024-03-25 | 960600 | 2023-002 | Significant Deficiency | Yes | E |
| 297270 | 2023 | 2024-03-25 | 960599 | 2023-004 | Significant Deficiency | - | L |
| 297270 | 2023 | 2024-03-25 | 960598 | 2023-003 | Significant Deficiency | - | E |
| 297270 | 2023 | 2024-03-25 | 960597 | 2023-002 | Significant Deficiency | Yes | E |
| 297270 | 2023 | 2024-03-25 | 960596 | 2023-004 | Significant Deficiency | - | L |
| 297270 | 2023 | 2024-03-25 | 960595 | 2023-003 | Significant Deficiency | - | E |
| 297270 | 2023 | 2024-03-25 | 960594 | 2023-002 | Significant Deficiency | Yes | E |
| 297270 | 2023 | 2024-03-25 | 960593 | 2023-004 | Significant Deficiency | - | L |
| 297270 | 2023 | 2024-03-25 | 960592 | 2023-003 | Significant Deficiency | - | E |
| 297270 | 2023 | 2024-03-25 | 960591 | 2023-002 | Significant Deficiency | Yes | E |
| 297270 | 2023 | 2024-03-25 | 960590 | 2023-004 | Significant Deficiency | - | L |
| 297270 | 2023 | 2024-03-25 | 960589 | 2023-003 | Significant Deficiency | - | E |
| 297270 | 2023 | 2024-03-25 | 960588 | 2023-002 | Significant Deficiency | Yes | E |
| 297270 | 2023 | 2024-03-25 | 384160 | 2023-004 | Significant Deficiency | - | L |
| 297270 | 2023 | 2024-03-25 | 384159 | 2023-003 | Significant Deficiency | - | E |
| 297270 | 2023 | 2024-03-25 | 384158 | 2023-002 | Significant Deficiency | Yes | E |
| 297270 | 2023 | 2024-03-25 | 384157 | 2023-004 | Significant Deficiency | - | L |
| 297270 | 2023 | 2024-03-25 | 384156 | 2023-003 | Significant Deficiency | - | E |
| 297270 | 2023 | 2024-03-25 | 384155 | 2023-002 | Significant Deficiency | Yes | E |
| 297270 | 2023 | 2024-03-25 | 384154 | 2023-004 | Significant Deficiency | - | L |
| 297270 | 2023 | 2024-03-25 | 384153 | 2023-003 | Significant Deficiency | - | E |
| 297270 | 2023 | 2024-03-25 | 384152 | 2023-002 | Significant Deficiency | Yes | E |
| 297270 | 2023 | 2024-03-25 | 384151 | 2023-004 | Significant Deficiency | - | L |
| 297270 | 2023 | 2024-03-25 | 384150 | 2023-003 | Significant Deficiency | - | E |
| 297270 | 2023 | 2024-03-25 | 384149 | 2023-002 | Significant Deficiency | Yes | E |
| 297270 | 2023 | 2024-03-25 | 384148 | 2023-004 | Significant Deficiency | - | L |
| 297270 | 2023 | 2024-03-25 | 384147 | 2023-003 | Significant Deficiency | - | E |
| 297270 | 2023 | 2024-03-25 | 384146 | 2023-002 | Significant Deficiency | Yes | E |
| 38070 | 2022 | 2023-03-13 | 612353 | 2022-003 | Significant Deficiency | - | E |
| 38070 | 2022 | 2023-03-13 | 612352 | 2022-002 | Significant Deficiency | - | P |
| 38070 | 2022 | 2023-03-13 | 612351 | 2022-003 | Significant Deficiency | - | E |
| 38070 | 2022 | 2023-03-13 | 612350 | 2022-002 | Significant Deficiency | - | P |
| 38070 | 2022 | 2023-03-13 | 612349 | 2022-003 | Significant Deficiency | - | E |
| 38070 | 2022 | 2023-03-13 | 612348 | 2022-002 | Significant Deficiency | - | P |
| 38070 | 2022 | 2023-03-13 | 612347 | 2022-003 | Significant Deficiency | - | E |
| 38070 | 2022 | 2023-03-13 | 612346 | 2022-002 | Significant Deficiency | - | P |
| 38070 | 2022 | 2023-03-13 | 612345 | 2022-003 | Significant Deficiency | - | E |
| 38070 | 2022 | 2023-03-13 | 612344 | 2022-002 | Significant Deficiency | - | P |
| 38070 | 2022 | 2023-03-13 | 35911 | 2022-003 | Significant Deficiency | - | E |
| 38070 | 2022 | 2023-03-13 | 35910 | 2022-002 | Significant Deficiency | - | P |
| 38070 | 2022 | 2023-03-13 | 35909 | 2022-003 | Significant Deficiency | - | E |
| 38070 | 2022 | 2023-03-13 | 35908 | 2022-002 | Significant Deficiency | - | P |
| 38070 | 2022 | 2023-03-13 | 35907 | 2022-003 | Significant Deficiency | - | E |
| 38070 | 2022 | 2023-03-13 | 35906 | 2022-002 | Significant Deficiency | - | P |
| 38070 | 2022 | 2023-03-13 | 35905 | 2022-003 | Significant Deficiency | - | E |
| 38070 | 2022 | 2023-03-13 | 35904 | 2022-002 | Significant Deficiency | - | P |
| 38070 | 2022 | 2023-03-13 | 35903 | 2022-003 | Significant Deficiency | - | E |
| 38070 | 2022 | 2023-03-13 | 35902 | 2022-002 | Significant Deficiency | - | P |