By expenditures
| Name | Title | Type |
|---|---|---|
| Connie Sobie | Controller | Auditee |
| Nathan C. Baldermann, Cpa, Cgfm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346955 | 2024 | 2025-03-19 | Rehmann Robson LLC | $8.13M |
| 297078 | 2023 | 2024-03-25 | Rehmann Robson LLC | $11.64M |
| 44930 | 2022 | 2023-04-02 | Rehmann Robson LLC | $11.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297078 | 2023 | 2024-03-25 | 960469 | 2023-002 | Material Weakness | - | I |
| 297078 | 2023 | 2024-03-25 | 384027 | 2023-002 | Material Weakness | - | I |
| 44930 | 2022 | 2023-04-02 | 623600 | 2022-004 | Significant Deficiency | - | BL |
| 44930 | 2022 | 2023-04-02 | 47158 | 2022-004 | Significant Deficiency | - | BL |