By expenditures
| Name | Title | Type |
|---|---|---|
| Jim Eichten | Principal | Auditee |
| Andi Johnson | Director Of Finance | Auditee |
| James H Eichten | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395145 | 2025 | 2026-03-27 | LB CARLSON LLP | $6.38M |
| 341242 | 2024 | 2025-02-04 | Malloy Montague Karnowski Radosevich & CO P A | $7.60M |
| 299239 | 2023 | 2024-03-28 | Malloy Montague Karnowski Radosevich & CO P A | $8.79M |
| 47168 | 2022 | 2023-03-29 | Malloy Montague Karnowski Radosevich & CO P A | $15.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395145 | 2025 | 2026-03-27 | 1190851 | 2025-002 | Material Weakness | Yes | I |
| 395145 | 2025 | 2026-03-27 | 1190850 | 2025-002 | Material Weakness | Yes | I |
| 395145 | 2025 | 2026-03-27 | 1190849 | 2025-002 | Material Weakness | Yes | I |
| 395145 | 2025 | 2026-03-27 | 1190848 | 2025-002 | Material Weakness | Yes | I |
| 395145 | 2025 | 2026-03-27 | 1190847 | 2025-002 | Material Weakness | Yes | I |
| 47168 | 2022 | 2023-03-29 | 627208 | 2022-003 | Material Weakness | - | B |
| 47168 | 2022 | 2023-03-29 | 50766 | 2022-003 | Material Weakness | - | B |