By expenditures
| Name | Title | Type |
|---|---|---|
| John Zoellner | INTERIM BUSINESS MANAGER | Auditee |
| Paul Matz, Cpa, Cgfm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 3208 | 2023 | 2023-11-15 | Rehmann Robson LLC | $1.22M |
| 45062 | 2022 | 2022-10-20 | Rehmann Robson LLC | $978,236 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3208 | 2023 | 2023-11-15 | 578288 | 2023-004 | Significant Deficiency | - | F |
| 3208 | 2023 | 2023-11-15 | 578287 | 2023-003 | Material Weakness | - | N |
| 3208 | 2023 | 2023-11-15 | 578286 | 2023-004 | Significant Deficiency | - | F |
| 3208 | 2023 | 2023-11-15 | 578285 | 2023-003 | Material Weakness | - | N |
| 3208 | 2023 | 2023-11-15 | 1846 | 2023-004 | Significant Deficiency | - | F |
| 3208 | 2023 | 2023-11-15 | 1845 | 2023-003 | Material Weakness | - | N |
| 3208 | 2023 | 2023-11-15 | 1844 | 2023-004 | Significant Deficiency | - | F |
| 3208 | 2023 | 2023-11-15 | 1843 | 2023-003 | Material Weakness | - | N |