By expenditures
| Name | Title | Type |
|---|---|---|
| Brett Siefert | ADMINISTRATOR | Auditee |
| Michelle Walsh | BUSINESS MANAGER | Auditee |
| Michele Graham | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351799 | 2024 | 2025-03-31 | Uhy LLP | $953,209 |
| 38739 | 2022 | 2023-03-28 | Botz Deal and Company PC | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351799 | 2024 | 2025-03-31 | 1124059 | 2024-002 | Significant Deficiency | - | BC |
| 351799 | 2024 | 2025-03-31 | 1124058 | 2024-001 | Material Weakness | - | E |
| 351799 | 2024 | 2025-03-31 | 1124057 | 2024-002 | Significant Deficiency | - | BC |
| 351799 | 2024 | 2025-03-31 | 1124056 | 2024-001 | Material Weakness | - | E |
| 351799 | 2024 | 2025-03-31 | 547617 | 2024-002 | Significant Deficiency | - | BC |
| 351799 | 2024 | 2025-03-31 | 547616 | 2024-001 | Material Weakness | - | E |
| 351799 | 2024 | 2025-03-31 | 547615 | 2024-002 | Significant Deficiency | - | BC |
| 351799 | 2024 | 2025-03-31 | 547614 | 2024-001 | Material Weakness | - | E |
| 38739 | 2022 | 2023-03-28 | 618069 | 2022-003 | Significant Deficiency | - | BL |
| 38739 | 2022 | 2023-03-28 | 41627 | 2022-003 | Significant Deficiency | - | BL |