| Name | Title | Type |
|---|---|---|
| Lacey Bredehoeft-Fiene | Vp Of Financial Services / Chief Financial Officer | Auditee |
| Dean Ohmart | CFO | Auditee |
| Cameron Werth | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407327 | 2025 | 2026-07-16 | WENDLING NOE NELSON & JOHNSON LLC | $29.50M |
| 362847 | 2024 | 2025-07-23 | Wendling Noe Nelson & Johnson LLC | $31.23M |
| 308159 | 2023 | 2024-06-05 | Wendling Noe Nelson & Johnson LLC | $32.91M |
| 38994 | 2022 | 2023-09-28 | Wendling Noe Nelson & Johnson LLC | $36.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407327 | 2025 | 2026-07-16 | 1223913 | 2025-002 | Material Weakness | Yes | N |
| 362847 | 2024 | 2025-07-23 | 1148270 | 2024-002 | Significant Deficiency | Yes | N |
| 362847 | 2024 | 2025-07-23 | 1148269 | 2024-001 | Significant Deficiency | - | N |
| 362847 | 2024 | 2025-07-23 | 571828 | 2024-002 | Significant Deficiency | Yes | N |
| 362847 | 2024 | 2025-07-23 | 571827 | 2024-001 | Significant Deficiency | - | N |
| 308159 | 2023 | 2024-06-05 | 976424 | 2023-001 | Significant Deficiency | - | N |
| 308159 | 2023 | 2024-06-05 | 399982 | 2023-001 | Significant Deficiency | - | N |
| 38994 | 2022 | 2023-09-28 | 618394 | 2022-001 | Significant Deficiency | - | L |
| 38994 | 2022 | 2023-09-28 | 41952 | 2022-001 | Significant Deficiency | - | L |