By expenditures
| Name | Title | Type |
|---|---|---|
| Ron Barger | Administrator | Auditee |
| Andrea Jansen | Principal | Auditee |
| Shawn Roelli | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369021 | 2024 | 2025-09-30 | Baker Tilly US LLP | $1.99M |
| 321245 | 2023 | 2024-09-26 | Baker Tilly US LLP | $10.08M |
| 45574 | 2022 | 2023-09-25 | Johnson Block and Company INC | $11.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369021 | 2024 | 2025-09-30 | 1156661 | 2024-004 | Material Weakness | Yes | AB |
| 369021 | 2024 | 2025-09-30 | 1156660 | 2024-004 | Material Weakness | Yes | AB |
| 369021 | 2024 | 2025-09-30 | 1156659 | 2024-002 | Material Weakness | Yes | L |
| 369021 | 2024 | 2025-09-30 | 1156658 | 2024-002 | Material Weakness | Yes | L |
| 369021 | 2024 | 2025-09-30 | 1156657 | 2024-002 | Material Weakness | Yes | L |
| 321245 | 2023 | 2024-09-26 | 1074966 | 2023-004 | Significant Deficiency | - | AB |
| 321245 | 2023 | 2024-09-26 | 1074965 | 2023-002 | Significant Deficiency | - | CL |
| 321245 | 2023 | 2024-09-26 | 1074964 | 2023-004 | Significant Deficiency | - | AB |
| 321245 | 2023 | 2024-09-26 | 1074963 | 2023-002 | Significant Deficiency | - | CL |
| 321245 | 2023 | 2024-09-26 | 1074962 | 2023-004 | Significant Deficiency | - | AB |
| 321245 | 2023 | 2024-09-26 | 1074961 | 2023-002 | Significant Deficiency | - | CL |
| 321245 | 2023 | 2024-09-26 | 1074960 | 2023-004 | Significant Deficiency | - | AB |
| 321245 | 2023 | 2024-09-26 | 1074959 | 2023-002 | Significant Deficiency | - | CL |
| 321245 | 2023 | 2024-09-26 | 498524 | 2023-004 | Significant Deficiency | - | AB |
| 321245 | 2023 | 2024-09-26 | 498523 | 2023-002 | Significant Deficiency | - | CL |
| 321245 | 2023 | 2024-09-26 | 498522 | 2023-004 | Significant Deficiency | - | AB |
| 321245 | 2023 | 2024-09-26 | 498521 | 2023-002 | Significant Deficiency | - | CL |
| 321245 | 2023 | 2024-09-26 | 498520 | 2023-004 | Significant Deficiency | - | AB |
| 321245 | 2023 | 2024-09-26 | 498519 | 2023-002 | Significant Deficiency | - | CL |
| 321245 | 2023 | 2024-09-26 | 498518 | 2023-004 | Significant Deficiency | - | AB |
| 321245 | 2023 | 2024-09-26 | 498517 | 2023-002 | Significant Deficiency | - | CL |