By expenditures
| Name | Title | Type |
|---|---|---|
| Carol Vollbrecht | Director of Finance | Auditee |
| Kenneth Youngstead | Assurance Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363273 | 2023 | 2025-07-29 | Kraftcpas PLLC | $1.05M |
| 44998 | 2022 | 2023-09-26 | Kraftcpas PLLC | $1.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363273 | 2023 | 2025-07-29 | 1148608 | 2023-001 | Significant Deficiency | Yes | I |
| 363273 | 2023 | 2025-07-29 | 572166 | 2023-001 | Significant Deficiency | Yes | I |
| 44998 | 2022 | 2023-09-26 | 620209 | 2022-003 | Significant Deficiency | - | B |
| 44998 | 2022 | 2023-09-26 | 620208 | 2022-002 | Material Weakness | - | I |
| 44998 | 2022 | 2023-09-26 | 43767 | 2022-003 | Significant Deficiency | - | B |
| 44998 | 2022 | 2023-09-26 | 43766 | 2022-002 | Material Weakness | - | I |