By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Sikma | PARTNER | Auditee |
| Matthew Foor | VICE PRESIDENT FOR FINANCE | Auditee |
| Daniel Borschnack | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348350 | 2024 | 2025-03-26 | Borschnack Pelletier & CO | $24.51M |
| 296208 | 2023 | 2024-03-20 | Borschnack Pelletier & CO | $25.82M |
| 42623 | 2022 | 2023-01-30 | Borschnack Pelletier & CO | $37.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348350 | 2024 | 2025-03-26 | 1106713 | 2024-001 | Significant Deficiency | Yes | N |
| 348350 | 2024 | 2025-03-26 | 530271 | 2024-001 | Significant Deficiency | Yes | N |
| 296208 | 2023 | 2024-03-20 | 959072 | 2023-002 | Significant Deficiency | - | N |
| 296208 | 2023 | 2024-03-20 | 959071 | 2023-001 | Significant Deficiency | - | N |
| 296208 | 2023 | 2024-03-20 | 382630 | 2023-002 | Significant Deficiency | - | N |
| 296208 | 2023 | 2024-03-20 | 382629 | 2023-001 | Significant Deficiency | - | N |
| 42623 | 2022 | 2023-01-30 | 627559 | 2022-001 | Significant Deficiency | - | N |
| 42623 | 2022 | 2023-01-30 | 627558 | 2022-001 | Significant Deficiency | - | N |
| 42623 | 2022 | 2023-01-30 | 627557 | 2022-001 | Significant Deficiency | - | N |
| 42623 | 2022 | 2023-01-30 | 627556 | 2022-001 | Significant Deficiency | - | N |
| 42623 | 2022 | 2023-01-30 | 627555 | 2022-001 | Significant Deficiency | - | N |
| 42623 | 2022 | 2023-01-30 | 627554 | 2022-001 | Significant Deficiency | - | N |
| 42623 | 2022 | 2023-01-30 | 51117 | 2022-001 | Significant Deficiency | - | N |
| 42623 | 2022 | 2023-01-30 | 51116 | 2022-001 | Significant Deficiency | - | N |
| 42623 | 2022 | 2023-01-30 | 51115 | 2022-001 | Significant Deficiency | - | N |
| 42623 | 2022 | 2023-01-30 | 51114 | 2022-001 | Significant Deficiency | - | N |
| 42623 | 2022 | 2023-01-30 | 51113 | 2022-001 | Significant Deficiency | - | N |
| 42623 | 2022 | 2023-01-30 | 51112 | 2022-001 | Significant Deficiency | - | N |