By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Schuler | Business And Operations Manager | Auditee |
| Katie Parrott | BUSINESS MANAGER | Auditee |
| Katie Stachow | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375705 | 2025 | 2025-12-17 | ALTMAN ROGERS & CO | $3.93M |
| 339281 | 2024 | 2025-01-22 | Altman Rogers & CO | $4.46M |
| 3275 | 2023 | 2023-11-15 | Altman Rogers & CO | $3.28M |
| 35451 | 2022 | 2022-11-20 | Altman Rogers & CO | $7.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3275 | 2023 | 2023-11-15 | 578340 | 2023-003 | Significant Deficiency | - | I |
| 3275 | 2023 | 2023-11-15 | 578339 | 2023-003 | Significant Deficiency | - | I |
| 3275 | 2023 | 2023-11-15 | 578338 | 2023-003 | Significant Deficiency | - | I |
| 3275 | 2023 | 2023-11-15 | 578337 | 2023-003 | Significant Deficiency | - | I |
| 3275 | 2023 | 2023-11-15 | 578336 | 2023-003 | Significant Deficiency | - | I |
| 3275 | 2023 | 2023-11-15 | 578335 | 2023-003 | Significant Deficiency | - | I |
| 3275 | 2023 | 2023-11-15 | 578334 | 2023-003 | Significant Deficiency | - | I |
| 3275 | 2023 | 2023-11-15 | 578333 | 2023-002 | Material Weakness | - | N |
| 3275 | 2023 | 2023-11-15 | 578332 | 2023-002 | Material Weakness | - | N |
| 3275 | 2023 | 2023-11-15 | 578331 | 2023-002 | Material Weakness | - | N |
| 3275 | 2023 | 2023-11-15 | 578330 | 2023-002 | Material Weakness | - | N |
| 3275 | 2023 | 2023-11-15 | 578329 | 2023-002 | Material Weakness | - | N |
| 3275 | 2023 | 2023-11-15 | 578328 | 2023-002 | Material Weakness | - | N |
| 3275 | 2023 | 2023-11-15 | 578327 | 2023-002 | Material Weakness | - | N |
| 3275 | 2023 | 2023-11-15 | 578326 | 2023-001 | Material Weakness | - | E |
| 3275 | 2023 | 2023-11-15 | 578325 | 2023-001 | Material Weakness | - | E |
| 3275 | 2023 | 2023-11-15 | 578324 | 2023-001 | Material Weakness | - | E |
| 3275 | 2023 | 2023-11-15 | 578323 | 2023-001 | Material Weakness | - | E |
| 3275 | 2023 | 2023-11-15 | 578322 | 2023-001 | Material Weakness | - | E |
| 3275 | 2023 | 2023-11-15 | 578321 | 2023-001 | Material Weakness | - | E |
| 3275 | 2023 | 2023-11-15 | 578320 | 2023-001 | Material Weakness | - | E |
| 3275 | 2023 | 2023-11-15 | 1898 | 2023-003 | Significant Deficiency | - | I |
| 3275 | 2023 | 2023-11-15 | 1897 | 2023-003 | Significant Deficiency | - | I |
| 3275 | 2023 | 2023-11-15 | 1896 | 2023-003 | Significant Deficiency | - | I |
| 3275 | 2023 | 2023-11-15 | 1895 | 2023-003 | Significant Deficiency | - | I |
| 3275 | 2023 | 2023-11-15 | 1894 | 2023-003 | Significant Deficiency | - | I |
| 3275 | 2023 | 2023-11-15 | 1893 | 2023-003 | Significant Deficiency | - | I |
| 3275 | 2023 | 2023-11-15 | 1892 | 2023-003 | Significant Deficiency | - | I |
| 3275 | 2023 | 2023-11-15 | 1891 | 2023-002 | Material Weakness | - | N |
| 3275 | 2023 | 2023-11-15 | 1890 | 2023-002 | Material Weakness | - | N |
| 3275 | 2023 | 2023-11-15 | 1889 | 2023-002 | Material Weakness | - | N |
| 3275 | 2023 | 2023-11-15 | 1888 | 2023-002 | Material Weakness | - | N |
| 3275 | 2023 | 2023-11-15 | 1887 | 2023-002 | Material Weakness | - | N |
| 3275 | 2023 | 2023-11-15 | 1886 | 2023-002 | Material Weakness | - | N |
| 3275 | 2023 | 2023-11-15 | 1885 | 2023-002 | Material Weakness | - | N |
| 3275 | 2023 | 2023-11-15 | 1884 | 2023-001 | Material Weakness | - | E |
| 3275 | 2023 | 2023-11-15 | 1883 | 2023-001 | Material Weakness | - | E |
| 3275 | 2023 | 2023-11-15 | 1882 | 2023-001 | Material Weakness | - | E |
| 3275 | 2023 | 2023-11-15 | 1881 | 2023-001 | Material Weakness | - | E |
| 3275 | 2023 | 2023-11-15 | 1880 | 2023-001 | Material Weakness | - | E |
| 3275 | 2023 | 2023-11-15 | 1879 | 2023-001 | Material Weakness | - | E |
| 3275 | 2023 | 2023-11-15 | 1878 | 2023-001 | Material Weakness | - | E |
| 35451 | 2022 | 2022-11-20 | 610324 | 2022-001 | Significant Deficiency | - | L |
| 35451 | 2022 | 2022-11-20 | 33882 | 2022-001 | Significant Deficiency | - | L |