| Name | Title | Type |
|---|---|---|
| James Krum | Vice President Of Finance & Administration | Auditee |
| Danny Sklenicka | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407924 | 2025 | 2026-07-27 | REA & ASSOCIATES INC | $7.43M |
| 361449 | 2024 | 2025-07-03 | Rea | $9.04M |
| 310459 | 2023 | 2024-06-27 | Rea & Associates INC | $7.43M |
| 43253 | 2022 | 2023-07-23 | Rea & Associates INC | $9.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407924 | 2025 | 2026-07-27 | 1224745 | 2025-004 | Material Weakness | Yes | AB |
| 407924 | 2025 | 2026-07-27 | 1224744 | 2025-004 | Material Weakness | Yes | AB |
| 407924 | 2025 | 2026-07-27 | 1224743 | 2025-004 | Material Weakness | Yes | AB |
| 407924 | 2025 | 2026-07-27 | 1224742 | 2025-004 | Material Weakness | Yes | AB |
| 407924 | 2025 | 2026-07-27 | 1224741 | 2025-004 | Material Weakness | Yes | AB |
| 407924 | 2025 | 2026-07-27 | 1224740 | 2025-004 | Material Weakness | Yes | AB |
| 407924 | 2025 | 2026-07-27 | 1224739 | 2025-004 | Material Weakness | Yes | AB |
| 407924 | 2025 | 2026-07-27 | 1224738 | 2025-004 | Material Weakness | Yes | AB |
| 407924 | 2025 | 2026-07-27 | 1224737 | 2025-004 | Material Weakness | Yes | AB |
| 407924 | 2025 | 2026-07-27 | 1224736 | 2025-004 | Material Weakness | Yes | AB |
| 407924 | 2025 | 2026-07-27 | 1224735 | 2025-004 | Material Weakness | Yes | AB |
| 407924 | 2025 | 2026-07-27 | 1224734 | 2025-004 | Material Weakness | Yes | AB |
| 407924 | 2025 | 2026-07-27 | 1224733 | 2025-003 | Material Weakness | Yes | G |
| 407924 | 2025 | 2026-07-27 | 1224732 | 2025-003 | Material Weakness | Yes | G |
| 407924 | 2025 | 2026-07-27 | 1224731 | 2025-003 | Material Weakness | Yes | G |
| 407924 | 2025 | 2026-07-27 | 1224730 | 2025-003 | Material Weakness | Yes | G |
| 407924 | 2025 | 2026-07-27 | 1224729 | 2025-003 | Material Weakness | Yes | G |
| 407924 | 2025 | 2026-07-27 | 1224728 | 2025-003 | Material Weakness | Yes | G |
| 407924 | 2025 | 2026-07-27 | 1224727 | 2025-003 | Material Weakness | Yes | G |
| 407924 | 2025 | 2026-07-27 | 1224726 | 2025-003 | Material Weakness | Yes | G |
| 407924 | 2025 | 2026-07-27 | 1224725 | 2025-003 | Material Weakness | Yes | G |
| 407924 | 2025 | 2026-07-27 | 1224724 | 2025-003 | Material Weakness | Yes | G |
| 407924 | 2025 | 2026-07-27 | 1224723 | 2025-003 | Material Weakness | Yes | G |
| 407924 | 2025 | 2026-07-27 | 1224722 | 2025-003 | Material Weakness | Yes | G |
| 361449 | 2024 | 2025-07-03 | 1146941 | 2024-004 | Material Weakness | - | N |
| 361449 | 2024 | 2025-07-03 | 1146940 | 2024-004 | Material Weakness | - | N |
| 361449 | 2024 | 2025-07-03 | 1146939 | 2024-004 | Material Weakness | - | N |
| 361449 | 2024 | 2025-07-03 | 1146938 | 2024-004 | Material Weakness | - | N |
| 361449 | 2024 | 2025-07-03 | 1146937 | 2024-004 | Material Weakness | - | N |
| 361449 | 2024 | 2025-07-03 | 1146936 | 2024-004 | Material Weakness | - | N |
| 361449 | 2024 | 2025-07-03 | 1146935 | 2024-004 | Material Weakness | - | N |
| 361449 | 2024 | 2025-07-03 | 1146934 | 2024-004 | Material Weakness | - | N |
| 361449 | 2024 | 2025-07-03 | 1146933 | 2024-004 | Material Weakness | - | N |
| 361449 | 2024 | 2025-07-03 | 1146932 | 2024-004 | Material Weakness | - | N |
| 361449 | 2024 | 2025-07-03 | 570499 | 2024-004 | Material Weakness | - | N |
| 361449 | 2024 | 2025-07-03 | 570498 | 2024-004 | Material Weakness | - | N |
| 361449 | 2024 | 2025-07-03 | 570497 | 2024-004 | Material Weakness | - | N |
| 361449 | 2024 | 2025-07-03 | 570496 | 2024-004 | Material Weakness | - | N |
| 361449 | 2024 | 2025-07-03 | 570495 | 2024-004 | Material Weakness | - | N |
| 361449 | 2024 | 2025-07-03 | 570494 | 2024-004 | Material Weakness | - | N |
| 361449 | 2024 | 2025-07-03 | 570493 | 2024-004 | Material Weakness | - | N |
| 361449 | 2024 | 2025-07-03 | 570492 | 2024-004 | Material Weakness | - | N |
| 361449 | 2024 | 2025-07-03 | 570491 | 2024-004 | Material Weakness | - | N |
| 361449 | 2024 | 2025-07-03 | 570490 | 2024-004 | Material Weakness | - | N |
| 310459 | 2023 | 2024-06-27 | 979731 | 2023-004 | Material Weakness | - | L |
| 310459 | 2023 | 2024-06-27 | 979730 | 2023-004 | Material Weakness | - | L |
| 310459 | 2023 | 2024-06-27 | 979729 | 2023-004 | Material Weakness | - | L |
| 310459 | 2023 | 2024-06-27 | 979728 | 2023-004 | Material Weakness | - | L |
| 310459 | 2023 | 2024-06-27 | 979727 | 2023-004 | Material Weakness | - | L |
| 310459 | 2023 | 2024-06-27 | 979726 | 2023-004 | Material Weakness | - | L |
| 310459 | 2023 | 2024-06-27 | 979725 | 2023-004 | Material Weakness | - | L |
| 310459 | 2023 | 2024-06-27 | 979724 | 2023-004 | Material Weakness | - | L |
| 310459 | 2023 | 2024-06-27 | 403289 | 2023-004 | Material Weakness | - | L |
| 310459 | 2023 | 2024-06-27 | 403288 | 2023-004 | Material Weakness | - | L |
| 310459 | 2023 | 2024-06-27 | 403287 | 2023-004 | Material Weakness | - | L |
| 310459 | 2023 | 2024-06-27 | 403286 | 2023-004 | Material Weakness | - | L |
| 310459 | 2023 | 2024-06-27 | 403285 | 2023-004 | Material Weakness | - | L |
| 310459 | 2023 | 2024-06-27 | 403284 | 2023-004 | Material Weakness | - | L |
| 310459 | 2023 | 2024-06-27 | 403283 | 2023-004 | Material Weakness | - | L |
| 310459 | 2023 | 2024-06-27 | 403282 | 2023-004 | Material Weakness | - | L |