By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Procaccini | Contract Business Manager | Auditee |
| Rob Ganschow | Partner | Auditee |
| Cliftonlarsonallen Llp | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396400 | 2025 | 2026-03-30 | THOMAS & COMPANY CPA PA | $775,592 |
| 295129 | 2023 | 2024-03-14 | Wipfli LLP | $1.37M |
| 41786 | 2022 | 2023-09-06 | Cliftonlarsonallen LLP | $1.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295129 | 2023 | 2024-03-14 | 953775 | 2023-001 | Significant Deficiency | - | AB |
| 295129 | 2023 | 2024-03-14 | 953774 | 2023-001 | Significant Deficiency | - | AB |
| 295129 | 2023 | 2024-03-14 | 953773 | 2023-001 | Significant Deficiency | - | AB |
| 295129 | 2023 | 2024-03-14 | 953772 | 2023-001 | Significant Deficiency | - | AB |
| 295129 | 2023 | 2024-03-14 | 953771 | 2023-001 | Significant Deficiency | - | AB |
| 295129 | 2023 | 2024-03-14 | 953770 | 2023-001 | Significant Deficiency | - | AB |
| 295129 | 2023 | 2024-03-14 | 377333 | 2023-001 | Significant Deficiency | - | AB |
| 295129 | 2023 | 2024-03-14 | 377332 | 2023-001 | Significant Deficiency | - | AB |
| 295129 | 2023 | 2024-03-14 | 377331 | 2023-001 | Significant Deficiency | - | AB |
| 295129 | 2023 | 2024-03-14 | 377330 | 2023-001 | Significant Deficiency | - | AB |
| 295129 | 2023 | 2024-03-14 | 377329 | 2023-001 | Significant Deficiency | - | AB |
| 295129 | 2023 | 2024-03-14 | 377328 | 2023-001 | Significant Deficiency | - | AB |