By expenditures
| Name | Title | Type |
|---|---|---|
| Vickie Hartley | CFO | Auditee |
| Jason Neumann | Principal | Auditee |
| Elizabeth Barchenger | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365637 | 2024 | 2025-09-04 | Cliftonlarsonallen LLP | $6.97M |
| 310213 | 2023 | 2024-06-26 | Mahoney Ulbrich Christiansen and Russ PA | $5.45M |
| 39627 | 2022 | 2023-06-20 | Mahoney Ulbrich Christiansen & Russ PA | $2.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365637 | 2024 | 2025-09-04 | 1152079 | 2024-002 | Material Weakness | Yes | I |
| 365637 | 2024 | 2025-09-04 | 1152078 | 2024-002 | Material Weakness | Yes | I |
| 365637 | 2024 | 2025-09-04 | 1152077 | 2024-002 | Material Weakness | Yes | I |
| 365637 | 2024 | 2025-09-04 | 575637 | 2024-002 | Material Weakness | Yes | I |
| 365637 | 2024 | 2025-09-04 | 575636 | 2024-002 | Material Weakness | Yes | I |
| 365637 | 2024 | 2025-09-04 | 575635 | 2024-002 | Material Weakness | Yes | I |
| 310213 | 2023 | 2024-06-26 | 979509 | 2023-001 | Material Weakness | - | I |
| 310213 | 2023 | 2024-06-26 | 979508 | 2023-001 | Material Weakness | - | I |
| 310213 | 2023 | 2024-06-26 | 403067 | 2023-001 | Material Weakness | - | I |
| 310213 | 2023 | 2024-06-26 | 403066 | 2023-001 | Material Weakness | - | I |
| 39627 | 2022 | 2023-06-20 | 619376 | 2022-001 | Material Weakness | - | I |
| 39627 | 2022 | 2023-06-20 | 619375 | 2022-001 | Material Weakness | - | I |
| 39627 | 2022 | 2023-06-20 | 619374 | 2022-001 | Material Weakness | - | I |
| 39627 | 2022 | 2023-06-20 | 619373 | 2022-001 | Material Weakness | - | I |
| 39627 | 2022 | 2023-06-20 | 42934 | 2022-001 | Material Weakness | - | I |
| 39627 | 2022 | 2023-06-20 | 42933 | 2022-001 | Material Weakness | - | I |
| 39627 | 2022 | 2023-06-20 | 42932 | 2022-001 | Material Weakness | - | I |
| 39627 | 2022 | 2023-06-20 | 42931 | 2022-001 | Material Weakness | - | I |