By expenditures
| Name | Title | Type |
|---|---|---|
| Thomas Sweeney | Accounting Director | Auditee |
| Nathan C. Baldermann, Cpa, Cgfm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358817 | 2024 | 2025-06-13 | Rehmann Robson LLC | $60.82M |
| 305874 | 2023 | 2024-05-09 | Rehmann Robson LLC | $46.40M |
| 43398 | 2022 | 2023-05-12 | Rehmann Robson LLC | $38.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358817 | 2024 | 2025-06-13 | 1141185 | 2024-003 | Significant Deficiency | - | M |
| 358817 | 2024 | 2025-06-13 | 1141184 | 2024-003 | Significant Deficiency | - | M |
| 358817 | 2024 | 2025-06-13 | 1141183 | 2024-003 | Significant Deficiency | - | M |
| 358817 | 2024 | 2025-06-13 | 1141182 | 2024-003 | Significant Deficiency | - | M |
| 358817 | 2024 | 2025-06-13 | 1141181 | 2024-003 | Significant Deficiency | - | M |
| 358817 | 2024 | 2025-06-13 | 1141180 | 2024-003 | Significant Deficiency | - | M |
| 358817 | 2024 | 2025-06-13 | 1141179 | 2024-003 | Significant Deficiency | - | M |
| 358817 | 2024 | 2025-06-13 | 1141178 | 2024-003 | Significant Deficiency | - | M |
| 358817 | 2024 | 2025-06-13 | 1141177 | 2024-003 | Significant Deficiency | - | M |
| 358817 | 2024 | 2025-06-13 | 564743 | 2024-003 | Significant Deficiency | - | M |
| 358817 | 2024 | 2025-06-13 | 564742 | 2024-003 | Significant Deficiency | - | M |
| 358817 | 2024 | 2025-06-13 | 564741 | 2024-003 | Significant Deficiency | - | M |
| 358817 | 2024 | 2025-06-13 | 564740 | 2024-003 | Significant Deficiency | - | M |
| 358817 | 2024 | 2025-06-13 | 564739 | 2024-003 | Significant Deficiency | - | M |
| 358817 | 2024 | 2025-06-13 | 564738 | 2024-003 | Significant Deficiency | - | M |
| 358817 | 2024 | 2025-06-13 | 564737 | 2024-003 | Significant Deficiency | - | M |
| 358817 | 2024 | 2025-06-13 | 564736 | 2024-003 | Significant Deficiency | - | M |
| 358817 | 2024 | 2025-06-13 | 564735 | 2024-003 | Significant Deficiency | - | M |
| 305874 | 2023 | 2024-05-09 | 972674 | 2023-001 | Significant Deficiency | - | L |
| 305874 | 2023 | 2024-05-09 | 972673 | 2023-001 | Significant Deficiency | - | L |
| 305874 | 2023 | 2024-05-09 | 972672 | 2023-001 | Significant Deficiency | - | L |
| 305874 | 2023 | 2024-05-09 | 972671 | 2023-001 | Significant Deficiency | - | L |
| 305874 | 2023 | 2024-05-09 | 972670 | 2023-001 | Significant Deficiency | - | L |
| 305874 | 2023 | 2024-05-09 | 972669 | 2023-001 | Significant Deficiency | - | L |
| 305874 | 2023 | 2024-05-09 | 972668 | 2023-001 | Significant Deficiency | - | L |
| 305874 | 2023 | 2024-05-09 | 396232 | 2023-001 | Significant Deficiency | - | L |
| 305874 | 2023 | 2024-05-09 | 396231 | 2023-001 | Significant Deficiency | - | L |
| 305874 | 2023 | 2024-05-09 | 396230 | 2023-001 | Significant Deficiency | - | L |
| 305874 | 2023 | 2024-05-09 | 396229 | 2023-001 | Significant Deficiency | - | L |
| 305874 | 2023 | 2024-05-09 | 396228 | 2023-001 | Significant Deficiency | - | L |
| 305874 | 2023 | 2024-05-09 | 396227 | 2023-001 | Significant Deficiency | - | L |
| 305874 | 2023 | 2024-05-09 | 396226 | 2023-001 | Significant Deficiency | - | L |