By expenditures
| Name | Title | Type |
|---|---|---|
| Tom Alexander | Executive Director | Auditee |
| Daryl Heizelman | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410027 | 2025 | 2026-08-28 | BRADY MARTZ | $2.73M |
| 368701 | 2024 | 2025-09-29 | Brady Martz & Associates PC | $2.63M |
| 321612 | 2023 | 2024-09-27 | Brady Martz & Associates PC | $2.42M |
| 42993 | 2022 | 2023-09-28 | Brady Martz & Associates PC | $2.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410027 | 2025 | 2026-08-28 | 1228333 | 2025-003 | Material Weakness | Yes | N |
| 410027 | 2025 | 2026-08-28 | 1228332 | 2025-003 | Material Weakness | Yes | N |
| 410027 | 2025 | 2026-08-28 | 1228331 | 2025-002 | Material Weakness | Yes | N |
| 410027 | 2025 | 2026-08-28 | 1228330 | 2025-002 | Material Weakness | Yes | N |
| 368701 | 2024 | 2025-09-29 | 1156391 | 2024-005 | Material Weakness | Yes | N |
| 368701 | 2024 | 2025-09-29 | 1156390 | 2024-005 | Material Weakness | Yes | N |
| 368701 | 2024 | 2025-09-29 | 1156389 | 2024-004 | Material Weakness | Yes | E |
| 368701 | 2024 | 2025-09-29 | 1156388 | 2024-004 | Material Weakness | Yes | E |
| 42993 | 2022 | 2023-09-28 | 628380 | 2022-004 | Significant Deficiency | Yes | N |
| 42993 | 2022 | 2023-09-28 | 628379 | 2022-004 | Significant Deficiency | Yes | N |
| 42993 | 2022 | 2023-09-28 | 628378 | 2022-003 | Significant Deficiency | Yes | N |
| 42993 | 2022 | 2023-09-28 | 628377 | 2022-003 | Significant Deficiency | Yes | N |
| 42993 | 2022 | 2023-09-28 | 51938 | 2022-004 | Significant Deficiency | Yes | N |
| 42993 | 2022 | 2023-09-28 | 51937 | 2022-004 | Significant Deficiency | Yes | N |
| 42993 | 2022 | 2023-09-28 | 51936 | 2022-003 | Significant Deficiency | Yes | N |
| 42993 | 2022 | 2023-09-28 | 51935 | 2022-003 | Significant Deficiency | Yes | N |