By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Mosier | Shareholder | Auditee |
| Nancy Milliken | County Auditor | Auditee |
| Brian Mosier | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358921 | 2024 | 2025-06-16 | Clark Schaefer & Hackett | $14.42M |
| 309765 | 2023 | 2024-06-25 | Clark Schaefer Hackett & CO | $13.75M |
| 44058 | 2022 | 2023-07-05 | Clark Schaefer Hackett | $17.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358921 | 2024 | 2025-06-16 | 1141472 | 2024-001 | Material Weakness | Yes | L |
| 358921 | 2024 | 2025-06-16 | 1141471 | 2024-001 | Material Weakness | Yes | L |
| 358921 | 2024 | 2025-06-16 | 565030 | 2024-001 | Material Weakness | Yes | L |
| 358921 | 2024 | 2025-06-16 | 565029 | 2024-001 | Material Weakness | Yes | L |
| 309765 | 2023 | 2024-06-25 | 978313 | 2023-001 | Material Weakness | Yes | L |
| 309765 | 2023 | 2024-06-25 | 978312 | 2023-001 | Material Weakness | Yes | L |
| 309765 | 2023 | 2024-06-25 | 978311 | 2023-001 | Material Weakness | Yes | L |
| 309765 | 2023 | 2024-06-25 | 401871 | 2023-001 | Material Weakness | Yes | L |
| 309765 | 2023 | 2024-06-25 | 401870 | 2023-001 | Material Weakness | Yes | L |
| 309765 | 2023 | 2024-06-25 | 401869 | 2023-001 | Material Weakness | Yes | L |
| 44058 | 2022 | 2023-07-05 | 616175 | 2022-001 | Material Weakness | Yes | L |
| 44058 | 2022 | 2023-07-05 | 39733 | 2022-001 | Material Weakness | Yes | L |