By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Trepkowski | Finance Officer | Auditee |
| Shawna Walraven | Finance Officer | Auditee |
| Doug Deeter | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363050 | 2024 | 2025-07-25 | Rehmann Robson LLC | $6.45M |
| 323202 | 2023 | 2024-09-30 | Rehmann Robson LLC | $11.43M |
| 43976 | 2022 | 2023-09-28 | Rehmann Robson LLC | $11.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363050 | 2024 | 2025-07-25 | 1148403 | 2024-001 | Significant Deficiency | - | L |
| 363050 | 2024 | 2025-07-25 | 1148402 | 2024-001 | Significant Deficiency | - | L |
| 363050 | 2024 | 2025-07-25 | 1148401 | 2024-001 | Significant Deficiency | - | L |
| 363050 | 2024 | 2025-07-25 | 1148400 | 2024-001 | Significant Deficiency | - | L |
| 363050 | 2024 | 2025-07-25 | 1148399 | 2024-001 | Significant Deficiency | - | L |
| 363050 | 2024 | 2025-07-25 | 1148398 | 2024-001 | Significant Deficiency | - | L |
| 363050 | 2024 | 2025-07-25 | 1148397 | 2024-001 | Significant Deficiency | - | L |
| 363050 | 2024 | 2025-07-25 | 1148396 | 2024-001 | Significant Deficiency | - | L |
| 363050 | 2024 | 2025-07-25 | 1148395 | 2024-001 | Significant Deficiency | - | L |
| 363050 | 2024 | 2025-07-25 | 571961 | 2024-001 | Significant Deficiency | - | L |
| 363050 | 2024 | 2025-07-25 | 571960 | 2024-001 | Significant Deficiency | - | L |
| 363050 | 2024 | 2025-07-25 | 571959 | 2024-001 | Significant Deficiency | - | L |
| 363050 | 2024 | 2025-07-25 | 571958 | 2024-001 | Significant Deficiency | - | L |
| 363050 | 2024 | 2025-07-25 | 571957 | 2024-001 | Significant Deficiency | - | L |
| 363050 | 2024 | 2025-07-25 | 571956 | 2024-001 | Significant Deficiency | - | L |
| 363050 | 2024 | 2025-07-25 | 571955 | 2024-001 | Significant Deficiency | - | L |
| 363050 | 2024 | 2025-07-25 | 571954 | 2024-001 | Significant Deficiency | - | L |
| 363050 | 2024 | 2025-07-25 | 571953 | 2024-001 | Significant Deficiency | - | L |